26211068-0.pdf

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Attached to
Term TX|615-C1|18621616889|26211068
Contract number
26211068
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26211068) issued by the State of Texas, Juvenile Justice Department (Agency 644), on February 20, 2026. The purchasing agent is Bernadette Ford. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Goods are being shipped to 12451 Garment Road, El Paso, TX 79938. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order includes two line items totaling $91.97. Line 1 specifies three units of First Aid Only All Purpose Softsided First Aid Kits (Blue, 131 Pieces) at $13.01 per unit for an extended price of $39.03. Line 2 specifies one carton of C-Line Write-On Poly Bags (4 X 6, 1000/Box) at $52.94 per unit for an extended price of $52.94. Both items are ordered under Contract 615-C1, classified as a term contract, with an Approved Requested Order (ARO) delivery time of 2 days and an expected delivery date of February 23, 2026. The internal tracking number is 26-0004034.

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Text version

Purchase Order PO No. 26211068

Order Date: 2/20/2026

Internal Tracking No.: 26-0004034

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

12451 Garment Rd El Paso TX 79938

12451 Garment Rd El Paso, TX 79938

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 34532 463883 First Aid Only All Purpose Softsided First Aid Kit, Blue, 131 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026

MPN: FAO-428

Manufacturer Name: FIRST AID ONLY, INC.

3 EACH 13.01 $39.03

2 64043 616258 C-Line Write-On Poly Bags - 4 X 6, 1000/Bx, 47246 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026

MPN: 47246

Manufacturer Name: CLINE

PRODUCTS INC

1 CRTN 52.94 $52.94

Purchase Order PO No. 26211068

Order Date: 2/20/2026

Internal Tracking No.: 26-0004034

Total $91.97

File details come from the government source that posted it. Updated .