26212638-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212638
- Contract number
- 26212638
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212638) issued on March 4, 2026, by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchaser is Bernadette Ford, and the goods are being shipped to the address of 1801 N Congress Ave, GWB, Austin, TX 78701, for the attention of Elijah Conner. The order references Contract 615-C1, which is identified as a Term contract type.
The purchase order consists of two line items: three units of Pentel Twist-Erase III Mechanical Pencils (0.7mm, #2 Lead, Black Barrel) at a unit price of $2.64 for an extended price of $7.92, and one pack of Dixie Perfectouch Hot Cups and Lids (12 oz, Multicolor, Pack of 50) at a unit price of $22.42 for an extended price of $22.42. Both items are scheduled for delivery within 2 days (by March 6, 2026). The total order value is $30.34. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) for purchases made by the State of Texas.
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Text version
Purchase Order PO No. 26212638
Order Date: 3/4/2026
Internal Tracking No.: 26-0004274
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1801 N Congress Ave
GWB
AUSTIN TX 78701
1801 N Congress Ave
GWB
AUSTIN, TX 78701
Elijah Conner
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 62070 404251 Pentel Twist-Erase Iii Mechanical Pencil, 0.7Mm, #2 Lead, Black Barrel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: QE517-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 EACH 2.64 $7.92
2 64060 210730 Dixie Perfectouch Hot Cups And Lids, 12 Oz, Multicolor, Pack Of 50 Cups And Lids Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: 5342COMBO600
Manufacturer Name: DIXIE FOODS
1 PACK 22.42 $22.42
Purchase Order PO No. 26212638
Order Date: 3/4/2026
Internal Tracking No.: 26-0004274
Total $30.34
File details come from the government source that posted it. Updated .