26240159-0.pdf

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Attached to
TX|615-C1|26240159
Contract number
26240159
Issued by
Texas

About this file

Document Summary

This is a Purchase Order (PO No. 26240159) issued by the Texas Juvenile Justice Department (Agency 644) on April 8, 2026, for office supplies to be procured from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Deidre Hernandez serving as the agency purchaser. Goods are to be delivered to a warehouse location in Giddings, Texas.

The order encompasses nine line items totaling $160.70, all consisting of writing instruments and office supplies including gel pens, markers, and sticky notes from manufacturers such as Pilot Corporation of America, 3M Co., Pentel of America, ELL Brands Inc., and Sanford LP. All items are procured under Contract 615-C1 on a term contract basis with a two-day delivery window (scheduled delivery date of April 10, 2026). The purchase order reflects tax-exempt status under Texas Tax Code Section 151.309(4), as the materials are secured for exclusive use by the State of Texas. No additional pricing terms, option periods, or set-asides are specified in this document.

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Text version

Purchase Order PO No. 26240159

Order Date: 4/8/2026

Internal Tracking No.: 26-0005083

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

ATTN: WAREHOUSE SUPERVISOR

1027 Pvt. Road 2261

GIDDINGS TX 78942

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 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 358338 Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Clear Barrel, Assorted Ink Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026

MPN: 31294

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 PACK 21.72 $21.72

2 61562 689082 Post-It Greener Pop-Up Dispenser Notes, 3In X 3In, Sweet Sprinkles Collection, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026

MPN: R330RP-12AP

Manufacturer Name: 3M CO

1 PACK 8.78 $8.78

Order Date: 4/8/2026

Internal Tracking No.: 26-0005083

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 523398 Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026

MPN: BLN77PWAUOM

Manufacturer Name: PENTEL OF

AMERICA, LTD.

1 DOZ 15.40 $15.40

4 62090 725419 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Assorted Ink Colors, Pack Of 24 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026

MPN: 1978998

Manufacturer Name: ELL BRANDS

INC.

1 PACK 20.75 $20.75

5 62090 140246 Sharpie Porous Art Pens, Fine Point, 0.4 Mm, Black Barrel, Assorted Ink Colors, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026

MPN: 1983967

Manufacturer Name: ELL BRANDS

INC.

1 CARD 20.55 $20.55

6 62080 4615225 Paper Mate Inkjoy Gel Pens, Pack Of 36, Medium Point, 0.7 Mm, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026

MPN: PAP2132016

Manufacturer Name: ELL BRANDS

INC.

1 PACK 40.92 $40.92

7 78530 345958 Sharpie Metallic Permanent Markers, Fine Point, Assorted Colors, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026

MPN: 1823815

Manufacturer Name: SANFORD LP

2 PACK 5.12 $10.24

Order Date: 4/8/2026

Internal Tracking No.: 26-0005083

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62080 8012765 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026

MPN: 2096166

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 13.15 $13.15

9 62080 8708007 Pilot Precise V5 Rt Rolling Ball Pens, Pack Of 7, Extra Fine Point,

0.5 Mm, Assorted Colors

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026

MPN: 26095

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 PACK 9.19 $9.19

Total $160.70

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