26240046-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240046
- Contract number
- 26240046
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240046) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, on April 7, 2026. The purchase order is tracked internally as 26-0004891. Billing and shipping addresses are directed to the Texas Juvenile Justice Department's warehouse facility in Giddings, Texas. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two office supply items under Contract 615-C1 (Term contract type): Post-It Super Sticky Notes (3M Co., MPN 654-12SSJOY) priced at $6.02 per pack, and Expo Low-Odor Dry-Erase Markers (Ell Brands Inc., MPN 81043) priced at $12.57 per dozen. Both items have a delivery schedule of two days from the order date, with an expected delivery date of April 9, 2026. Both line items note they are replacing items from a previous SmartBuy order (PO 26225130). The total purchase order value is $18.59. No taxes are applied to the order in accordance with the State of Texas tax exemption status.
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Text version
Purchase Order PO No. 26240046
Order Date: 4/7/2026
Internal Tracking No.: 26-0004891
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS TX 78942-0600
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
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 61562 5288010 Post-It Super Sticky Notes, 3In X 3In, Summer Joy Collection, 90 Sheets Per Pad, Set Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026 Notes: replacing item from SmartBuy
PO 26225130
MPN: 654-12SSJOY
Manufacturer Name: 3M CO
1 PACK 6.02 $6.02
Purchase Order PO No. 26240046
Order Date: 4/7/2026
Internal Tracking No.: 26-0004891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 528712 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: 4/9/2026 Notes: replacing item from SmartBuy
PO 26225130
MPN: 81043
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.57 $12.57
Total $18.59
File details come from the government source that posted it. Updated .