26156335-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156335
- Contract number
- 26156335
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156335) issued by the Texas Juvenile Justice Department (TJJD) on 1/7/2026, with ODP Business Solutions, LLC as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with contract 615-C1. The contractor is located in Boca Raton, Florida, with invoicing instructions directed to an email at the Texas Juvenile Justice Department.
The purchase order is for 40 cartons of Genuine Joe Medium-Weight Disposable White Sporks, with a unit price of $23.57 per carton, totaling $942.80. The items are manufactured by SP Richards, with a manufacturer part number of 20004. The contract is a term contract with a quick delivery timeline of 2 days after receipt of order (ARO), with a specific delivery date of 1/9/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156335
Order Date: 1/7/2026
Internal Tracking No.: 26-0003226
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart, TX 76664
NOTE TO CONTRACTOR: ATTN: Troy Weaver
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Juvenile Justice Dept. - 644 Norma Ramos norma.ramos@tjjd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 150024 Genuine Joe Medium-Weight Spork
- 1 Piece(S) - 1000/Carton - Spork - 1 X Spork - Disposable - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 20004
Manufacturer Name: SP RICHARDS
40 CRTN 23.57 $942.80
Total $942.80
File details come from the government source that posted it. Updated .