26212259-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212259
- Contract number
- 26212259
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212259) issued by the State of Texas, specifically the Texas Juvenile Justice Department, to procure office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is dated March 2, 2026, with delivery directed to the Mart State Juvenile Correctional Facility in Mart, Texas. The purchasing agent is Debra Baize of the Texas Juvenile Justice Department.
The order encompasses three line items for Avery brand 2-Pocket Folders, Letter Size, in three different colors: green (MPN 47987), gray (MPN 47990), and white (MPN 47991). Each line item consists of 25 boxes at a unit price of $12.47 per box, resulting in an extended price of $311.75 per line item. All items are sourced under Contract 615-C1, a term contract with a 2-day delivery window and scheduled delivery date of March 4, 2026. The total order value is $935.25. The State of Texas has claimed an exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212259
Order Date: 3/2/2026
Internal Tracking No.: 26-0004208
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 61545 773695 Avery 2-Pocket Folders, Letter Size, Green, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 47987
Manufacturer Name: AVERY
PRODUCTS CORPORATION
25 BOX 12.47 $311.75
2 61545 773740 Avery 2-Pocket Folders, Letter Size, Gray, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 47990
Manufacturer Name: AVERY
PRODUCTS CORPORATION
25 BOX 12.47 $311.75
Purchase Order PO No. 26212259
Order Date: 3/2/2026
Internal Tracking No.: 26-0004208
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61545 773749 Avery 2-Pocket Folders, Letter Size, White, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 47991
Manufacturer Name: AVERY
PRODUCTS CORPORATION
25 BOX 12.47 $311.75
Total $935.25
File details come from the government source that posted it. Updated .