26157638-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157638
- Contract number
- 26157638
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157638) issued by the Texas Juvenile Justice Department on 1/15/2026, utilizing the Texas Statewide Procurement Division's contract mechanisms. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with shipping and billing directed to an address in Giddings, Texas. The purchase is made under Contract 615-C1, which appears to be a term contract, and is tax-exempt under Texas Tax Code Section 151.309(4).
The purchase comprises two line items: 2 rolls of Chartpak Graphic Art Tape (1/4In X 9 Yd, Matte Black) at $6.64 per roll, totaling $13.28, and 4 packs of 3M Post-It Notes (3In X 3In, Lined, Poptimistic Collection) at $7.24 per pack, totaling $28.96. The total order value is $42.24, with a specified delivery date of 1/19/2026 and a short delivery ARO (After Receipt of Order) period of 2 days. The order is specifically for the exclusive use of the State of Texas, as noted in the tax exemption certificate.
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Text version
Purchase Order PO No. 26157638
Order Date: 1/15/2026
Internal Tracking No.: 26-0003390
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS TX 78942-0600
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS, TX 78942-0600
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 30533 458375 Chartpak Graphic Art Tape, 1/4In X 9 Yd., Matte, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: BG2501M
Manufacturer Name: CHARTPAK, INC.
2 ROLL 6.64 $13.28
2 61562 285581 Post-It Notes, 3In X 3In, Lined, Poptimistic Collection, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 630-6AN
Manufacturer Name: 3M CO
4 PACK 7.24 $28.96
Total $42.24
File details come from the government source that posted it. Updated .