26240158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240158
- Contract number
- 26240158
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240158) issued by the State of Texas, Juvenile Justice Department (Agency No. 644), to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on April 8, 2026, for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The purchaser is identified as Debra Baize of the Texas Juvenile Justice Department.
The order specifies 20 reams of Hammermill Colors Color Multi-Use Printer & Copier Paper (Letter Size, 8.5" x 11", 500 sheets per ream, 96 brightness, 24 lb weight, 30% recycled content in canary color) under Contract 615-C1, a term contract. The unit price is $11.02 per ream, resulting in an extended price of $220.40 for the total order. The delivery is scheduled for April 10, 2026, with an Arrive Ready to Order (ARO) timeframe of 2 days. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26240158
Order Date: 4/8/2026
Internal Tracking No.: 26-0005085
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 860750 Hammermill Colors Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 96 (U.S.) Brightness, 24 Lb, 30% Recycled, Canary Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026
MPN: 10430-7
Manufacturer Name: Hammermill
20 REAM 11.02 $220.40
Total $220.40
File details come from the government source that posted it. Updated .