26216620-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26216620
- Contract number
- 26216620
- Issued by
- Texas
About this file
This Purchase Order No. 26216620, dated March 24, 2026, is issued by the Texas Juvenile Justice Department (Agency 644) for the Mart State Juvenile Correctional Facility. The purchasing agent is Debra Baize. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is billed to and shipped to the Mart State Juvenile Correctional Facility at 116 Burleson Road, Mart, Texas 76664, with invoices directed to MCLinvoice@tjjd.texas.gov.
The purchase order covers two cartons of Hammermill Colors Copier Paper (Letter Size, 8.5" x 11", 20 lb, Smooth, Pink) at a unit price of $105.50 per carton, for a total order value of $211.00. The item is manufactured by International Paper Co (MPN: 103382CT) and is procured under Contract 615-C1, a term contract. The delivery is scheduled for March 26, 2026, with an Arrival as Requested (ARO) timeframe of two days. As a State of Texas purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216620
Order Date: 3/24/2026
Internal Tracking No.: 26-0004726
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 64533 4747748 Hammermill Colors Copier Paper, Letter Size (8 1/2In X 11In), Case Of 5000 Sheets, 20 Lb, Smooth, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: 103382CT
Manufacturer Name: INTERNATIONAL
PAPER CO
2 CRTN 105.50 $211.00
Total $211.00
File details come from the government source that posted it. Updated .