26215035-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215035
- Contract number
- 26215035
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215035) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division on March 16, 2026, for the Texas Juvenile Justice Department (Agency 644). The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496, with billing and shipping addresses in Houston, Texas. The purchaser is Deidre Hernandez, contact information (512) 490-7654. The order is exempted from Texas sales and excise taxes as it is for the exclusive use of the State of Texas.
The purchase order covers three line items of office supplies procured under Contract 615-C1, a term contract: Expo Low-Odor Dry-Erase Markers (Pack of 12) for $15.87; BIC Softfeel Retractable Ballpoint Pens (Box of 36) for $15.39; and 3M Bleed-Resistant Flip Charts (Pack of 2 Pads) for $31.51. All items have a delivery timeframe of 2 days from the order date, with a scheduled delivery date of March 18, 2026. The total order value is $62.77, with no taxes applied.
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Text version
Purchase Order PO No. 26215035
Order Date: 3/16/2026
Internal Tracking No.: 26-0004540
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
3555 Timmons Lane
SUITE 1535
HOUSTON TX 77027
3555 Timmons Lane
SUITE 1535
HOUSTON, TX 77027
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 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 825859 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 80699
Manufacturer Name: SANFORD LP
1 PACK 15.87 $15.87
2 62080 553778 Bic Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Assorted Barrels, Assorted Ink Colors, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: SCSM361AST
Manufacturer Name: BIC CORP
1 BOX 15.39 $15.39
Purchase Order PO No. 26215035
Order Date: 3/16/2026
Internal Tracking No.: 26-0004540
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78547 1384192 3M Bleed-Resistant Flip Charts, 25In X 30In, White, 40 Sheets Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 570
Manufacturer Name: 3M CO
1 CRTN 31.51 $31.51
Total $62.77
File details come from the government source that posted it. Updated .