26211213-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211213
- Contract number
- 26211213
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211213) issued by the State of Texas Juvenile Justice Department on February 23, 2026, for delivery to Harlingen, Texas. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchaser is identified as Kristin Cotton from the Texas Comptroller of Public Accounts – Statewide Procurement Division. All items are ordered under Contract 615-C1, classified as a Term contract.
The purchase order includes five office supply items with a combined total value of $54.44 and a delivery date of February 25, 2026 (2-day ARO). The ordered items are: one pack of Neenah Exact Index Card Stock ($9.57), three Avery Economy View 3 Ring Binders ($14.85), one box of Pendaflex Hanging Folders ($14.39), two dozen Sharpie Accent Highlighters ($12.78), and five boxes of Office Depot Brand Paper Clips ($2.85). The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26211213
Order Date: 2/23/2026
Internal Tracking No.: 26-0004047
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 64531 348359 Neenah Exact Index Card Stock, 8.5In X 11In, 110 Lb, Fsc Certified, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 40411
Manufacturer Name: NEENAH PAPER
INC
1 PACK 9.57 $9.57
2 61509 292342 Avery Economy View 3 Ring Binder, 1 Inch Round Rings, Black, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 05710
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 EACH 4.95 $14.85
Purchase Order PO No. 26211213
Order Date: 2/23/2026
Internal Tracking No.: 26-0004047
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 473456 Pendaflex Hanging Folders, Letter Size, 100% Recycled; Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 81600
Manufacturer Name: TOPS BRANDS
1 BOX 14.39 $14.39
4 62090 203141 Sharpie Accent Highlighters, Fluorescent Pink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 25009
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 6.39 $12.78
5 61569 429266 Office Depot Brand Paper Clips, Box Of 100, No. 1, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 10001BX
Manufacturer Name: OFFICE DEPOT
5 BOX 0.57 $2.85
Total $54.44
File details come from the government source that posted it. Updated .