26215071-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215071
- Contract number
- 26215071
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215071) issued by the State of Texas, Texas Juvenile Justice Department (Agency 644), for delivery to the Mart State Juvenile Correctional Facility located in Mart, Texas. The order was placed on March 17, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Debra Baize of the Texas Juvenile Justice Department.
The purchase order is for Post-It Notes Flags (1 inch by 1-7/10 inch, yellow, 50 flags per pad, pack of 2 pads) manufactured by 3M Company with part number 680-YW2. The quantity ordered is 48 packs at a unit price of $2.69 per pack, for a total contract value of $129.12. The order is classified as a Term Contract (615-C1) with an average receipt and order (ARO) delivery time of 2 days and a scheduled delivery date of March 19, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). Invoices are to be submitted to MCLinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26215071
Order Date: 3/17/2026
Internal Tracking No.: 26-0004567
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 61593 452409 Post-It Notes Flags, 1In X 1-7/10In, Yellow, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 680-YW2
Manufacturer Name: 3M CO
48 PACK 2.69 $129.12
Total $129.12
File details come from the government source that posted it. Updated .