26216562-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26216562
- Contract number
- 26216562
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26216562) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase was processed on March 23, 2026, with delivery to the Texas Juvenile Justice Department's facility at 1111 W North Loop Boulevard, Austin, Texas 78756. The purchaser of record is Kristin Cotton.
The purchase order covers two line items of office supplies manufactured by Smead Manufacturing Company under Contract 615-C1, a term contract. Line 1 includes 9 boxes of Smead Pressboard Classification Folders with Pocket-Style Dividers (MPN: 14077) at $42.96 per box, totaling $386.64. Line 2 comprises 90 individual Smead Inndura Ultracolor Expanding Wallets (MPN: 71953) at $6.39 each, totaling $575.10. Both items are specified with a 2-day delivery window with an expected delivery date of March 25, 2026. The combined order total is $961.74, with the State of Texas claiming exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216562
Order Date: 3/23/2026
Internal Tracking No.: 26-0004720
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1111 W NORTH LOOP BLVD
AUSTIN TX 78756
1111 W NORTH LOOP BLVD
AUSTIN, TX 78756
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 61545 768285 Smead Pressboard Classification Folders With Pocket-Style Divider And Safeshield Fastener, Letter Size, 100% Recycled, Dark Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: 14077
Manufacturer Name: SMEAD MFG CO
9 BOX 42.96 $386.64
2 61541 808161 Smead Inndura Ultracolor Expanding Wallet, Letter Size, 5 1/4In Expansion, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: 71953
Manufacturer Name: SMEAD MFG CO
90 EACH 6.39 $575.10
Purchase Order PO No. 26216562
Order Date: 3/23/2026
Internal Tracking No.: 26-0004720
Total $961.74
File details come from the government source that posted it. Updated .