26212021-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212021
- Contract number
- 26212021
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212021) issued by the State of Texas, Juvenile Justice Department (Texas Comptroller of Public Accounts – Statewide Procurement Division), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on February 27, 2026, for delivery to Mart State Juvenile Correctional Facility located in Mart, Texas. The purchasing agent is Debra Baize of the Texas Juvenile Justice Department.
The purchase order encompasses two line items of office and art supplies under Contract 615-C1 (Term contract type): 20 packs of Crayola Ultra-Clean Washable Markers with broad tips in assorted classic colors at $2.25 per pack ($45.00 extended price), and 30 boxes of Avery 2-Pocket Folders in light blue, letter size with 25 folders per pack at $12.47 per box ($374.10 extended price). Both items are scheduled for delivery within 2 days of order placement, with a delivery date of March 2, 2026. The total purchase order amount is $419.10, and the State of Texas sales tax exemption applies to this transaction.
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Text version
Purchase Order PO No. 26212021
Order Date: 2/27/2026
Internal Tracking No.: 26-0004195
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Mart State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 1445869 Crayola Ultra-Clean Washable Markers, Broad Tip, Assorted Classic Colors, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 58-7851
Manufacturer Name: CRAYOLA LLC
20 PACK 2.25 $45.00
2 61545 773686 Avery 2-Pocket Folders, Letter Size, Light Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 47986
Manufacturer Name: AVERY
PRODUCTS CORPORATION
30 BOX 12.47 $374.10
Purchase Order PO No. 26212021
Order Date: 2/27/2026
Internal Tracking No.: 26-0004195
Total $419.10
File details come from the government source that posted it. Updated .