26156526-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156526
- Contract number
- 26156526
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156526) issued by the Texas Juvenile Justice Department on 1/8/2026, purchased through ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Bernadette Ford.
The purchase involves two Office Depot Brand Daily Desk Calendar Refills for the year 2026, sized 3 1/2in x 6in in white, with a unit price of $5.74 and a total order value of $11.48. The order is made under Contract 615-C1, which is a term contract, with a specified delivery date of 1/12/2026 and a short delivery timeline of 2 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156526
Order Date: 1/8/2026
Internal Tracking No.: 26-0003250
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1379 FM 678
INVOICE: GNSinvoice@tjjd.texas.gov
GAINESVILLE TX 76240
1379 FM 678
INVOICE: GNSinvoice@tjjd.texas.gov
GAINESVILLE, TX 76240
NOTE TO CONTRACTOR:
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 5760849 Office Depot Brand Daily Desk Calendar Refill, 3 1/2in x 6in, White, January 2026 To December 2026, Sp717D5026 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: SP717D5026
Manufacturer Name: OFFICE DEPOT
2 EACH 5.74 $11.48
Total $11.48
File details come from the government source that posted it. Updated .