26209965-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209965
- Contract number
- 26209965
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209965) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchaser is Deidre Hernandez of the Texas Juvenile Justice Department, and the order was issued on February 12, 2026, with shipment directed to a warehouse facility in Giddings, Texas. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses six line items of office and school supplies totaling $174.61, all referenced under Contract 615-C1, a term contract. Items include a Bostitch electric pencil sharpener ($37.82), Wausau Exact recycled index card stock in five packs ($34.30), Sharpie Mystic Gems permanent markers ($13.14), Crayola metallic markers ($4.67), ten Cra-Z-Art plastic school boxes ($21.60), and a Swingline Optima 20 electric stapler ($63.08). All items have a standard delivery timeframe of two days, with an expected delivery date of February 16, 2026. The commodities represent various NIGP classification codes typical of educational and office supply procurement.
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Text version
Purchase Order PO No. 26209965
Order Date: 2/12/2026
Internal Tracking No.: 26-0003878
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 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60560 4500836 Bostitch Personal Electric Pencil Sharpener - X 4In Width X 8.3In Depth - Gray - 1 / Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: EPS4CHROME
Manufacturer Name: AMAX
INCORPORATED
1 EACH 37.82 $37.82
2 64531 240556 Wausau Exact 30% Recycled Heavyweight Index Card Stock, 8 1/2In X 11In, 90 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 40311
Manufacturer Name: NEENAH PAPER
INC
5 PACK 6.86 $34.30
Purchase Order PO No. 26209965
Order Date: 2/12/2026
Internal Tracking No.: 26-0003878
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 8005490 Sharpie Mystic Gems Permanent Markers - Fine Marker Point - Multi - 14 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 2142705
Manufacturer Name: ELL BRANDS
INC.
1 PACK 13.14 $13.14
4 78530 1535814 Crayola Metallic Markers, Bullet Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 58-8628
Manufacturer Name: CRAYOLA LLC
1 PACK 4.67 $4.67
5 61533 2835962 Cra-Z-Art Plastic School Box, 2-3/16Inh X 5-3/16Inw X 8Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 11445
Manufacturer Name: LAROSE
INDUSTRIES LLC
10 EACH 2.16 $21.60
6 60585 160260 Swingline Optima 20 Electric Stapler Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: S7048208
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 63.08 $63.08
Total $174.61
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