26187709-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26187709
- Contract number
- 26187709
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26187709) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), dated January 30, 2026. The purchasing agent is Kristin Cotton, and the order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is to be billed to and shipped to addresses in Giddings, Texas. The procurement is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas is exempt from federal excise taxes on this purchase.
The order consists of two line items, both office supplies manufactured by 3M Company and sourced under Contract 615-C1 (Term contract): (1) 2 cartons of 3M Bleed-Resistant Flip Charts (25" x 30", white, 40 sheets per pad, pack of 2 pads) at $31.51 per carton, totaling $63.02, and (2) 2 packs of Post-It Super Sticky Easel Pads (25" x 30", white, 30 self-stick sheets per pad, pack of 4 pads) at $53.33 per pack, totaling $106.66. Both items have an approved delivery timeframe of 2 days with a scheduled delivery date of February 2, 2026. The purchase order total is $169.68, with no applicable sales tax due to the State of Texas tax exemption.
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Text version
Purchase Order PO No. 26187709
Order Date: 1/30/2026
Internal Tracking No.: 26-0003677
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: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
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 78547 1384192 3M Bleed-Resistant Flip Charts, 25In X 30In, White, 40 Sheets Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 570
Manufacturer Name: 3M CO
2 CRTN 31.51 $63.02
2 78547 810448 Post-It Super Sticky Easel Pads, 25In X 30In, White, 30 Self Stick Sheets Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 559 VAD 4PK
Manufacturer Name: 3M CO
2 PACK 53.33 $106.66
Purchase Order PO No. 26187709
Order Date: 1/30/2026
Internal Tracking No.: 26-0003677
Total $169.68
File details come from the government source that posted it. Updated .