26157886-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157886
- Contract number
- 26157886
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157886) issued by the Texas Juvenile Justice Department on January 15, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, with shipping and billing to an address in Harlingen, TX. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order comprises two line items from Avery Products Corporation: 2 boxes of Avery 2-Pocket Folders in Letter Size (Red, Pack of 25) at $12.47 per box, totaling $24.94, and 4 Avery Durable Clear View 3 Ring Binders (3-inch EZD Rings, White) at $13.29 each, totaling $53.16. The total order value is $78.10, with a delivery timeframe of 2 days after receipt (ARO) and a specified delivery date of January 19, 2026. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under the Texas Tax Code for the exclusive use of the state.
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Text version
Purchase Order PO No. 26157886
Order Date: 1/15/2026
Internal Tracking No.: 26-0003418
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP
HARLINGEN, TX 78550
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 61545 773722 Avery 2-Pocket Folders, Letter Size, Red, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 47989
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 12.47 $24.94
2 61509 511080 Avery Durable Clear View 3 Ring Binders, 3 Inch Ezd Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 9701
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 EACH 13.29 $53.16
Purchase Order PO No. 26157886
Order Date: 1/15/2026
Internal Tracking No.: 26-0003418
Total $78.10
File details come from the government source that posted it. Updated .