26214368-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214368
- Contract number
- 26214368
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214368) issued by the Texas Juvenile Justice Department on March 13, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is represented by Kristin Cotton. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is designated to the Texas Juvenile Justice Department facility at 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The purchase order covers Office Depot Brand Mesh Hanging Wall Files in black, available in packs of three files. The quantity ordered is two packs at a unit price of $60.33 per pack, resulting in an extended price of $120.66. The order is placed under Contract 615-C1, classified as a term contract with an expected delivery timeframe of two days after receipt of order, with a scheduled delivery date of March 16, 2026. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214368
Order Date: 3/13/2026
Internal Tracking No.: 26-0004501
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 61533 8281466 Office Depot Brand Mesh Hanging Wall Files, Black, Pack Of 3 Files Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: LD01-658-12
Manufacturer Name: OFFICE DEPOT
2 PACK 60.33 $120.66
Total $120.66
File details come from the government source that posted it. Updated .