26212632-0.pdf

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Attached to
Term TX|615-C1|18621616889|26212632
Contract number
26212632
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26212632) issued by the Texas Juvenile Justice Department on March 4, 2026, for the procurement of office supplies. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchaser identified as Bernadette Ford. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The supplies are being shipped to the Ron Jackson State Juvenile Correctional Complex in Brownwood, Texas.

The purchase order covers two line items for office storage and organization products under Contract 615-C1 (a term contract). Line 1 includes two units of Smead 1/3-Tab 12-Pocket Organizer Folders in gray at $4.58 each ($9.16 extended price). Line 2 includes two units of Durable Varicolor Mix 5 Drawer Desktop Storage Boxes in white/multicolor at $54.84 each ($109.68 extended price). Both items have a delivery timeframe of two days with an expected delivery date of March 6, 2026. The total order value is $118.84. The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26212632

Order Date: 3/4/2026

Internal Tracking No.: 26-0004272

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

(832) 477-6118

P O Box 600 INVOICE: GIDinvoice@tjjd.texas.gov Giddings TX 78942

RON JACKSON STATE JUVENILE

CORRECTIONAL COMPLEX

600 Farm road 3254

BROWNWOOD, TX 76801

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 61545 4852038 Smead 1/3-Tab 12-Pocket Organizer Folder, Letter Size, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026

MPN: 89207

Manufacturer Name: SMEAD MFG CO

2 EACH 4.58 $9.16

2 61533 3857206 Durable Varicolor Mix 5 Drawer D e s k t o p S t o r a g e B o x , White/Multicolor - 5 Drawer(S) - 11In Height X 11.5In Width X 14In Depthdesktop - White - Plastic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026

MPN: 762527

Manufacturer Name: DURABLE

OFFICE PRODUCTS CORP.

2 EACH 54.84 $109.68

Purchase Order PO No. 26212632

Order Date: 3/4/2026

Internal Tracking No.: 26-0004272

Total $118.84

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