26216438-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26216438
- Contract number
- 26216438
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216438) issued by the State of Texas, through the Texas Juvenile Justice Department (Agency 644), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 23, 2026, with delivery to the department's facility in Edinburg, Texas. The purchasing agent is Kristin Cotton of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes.
The purchase order comprises two line items totaling $38.13. Line 1 covers 2 boxes of Baumgartens Plastic Paper Clips (Box of 200, Large, Assorted Colors) at $4.77 per box ($9.54 total), with manufacturer part number LP0600. Line 2 includes 1 Westcott Multi-Purpose Guillotine Trimmer (12-inch, Black/Blue) at $28.59 per unit. Both items are sourced under Contract 615-C1, a term contract, with an expected delivery timeframe of 2 days from order date, scheduled for March 25, 2026.
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Text version
Purchase Order PO No. 26216438
Order Date: 3/23/2026
Internal Tracking No.: 26-0004699
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
3801 EAST MONTE CRISTO RD.
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 61569 293041 Baumgartens Plastic Paper Clips, Box Of 200, Large, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: LP0600
Manufacturer Name: BAUMGARTENS
2 BOX 4.77 $9.54
2 60557 278733 Westcott Multi-Purpose Guillotine Trimmer, 12In, Black/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: 16559
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 28.59 $28.59
Total $38.13
File details come from the government source that posted it. Updated .