26240398-0.pdf

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Attached to
TX|615-C1|26240398
Contract number
26240398
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26240398) 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 on April 9, 2026, with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Kristin Cotton, and the order is being delivered to 17259 Nacogdoches Road, San Antonio, TX 78266.

The purchase order covers 24 Lorell Wood Frame Cork Boards (36 inches by 24 inches with oak finish) under Contract 615-C1, a term contract with Manufacturer SP RICHARDS (MPN 19767). The unit price is $50.01 per board, resulting in an extended price of $1,200.24 for the total order. The delivery is expected within 2 days of order, with a scheduled delivery date of April 13, 2026. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state entity.

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Text version

Purchase Order PO No. 26240398

Order Date: 4/9/2026

Internal Tracking No.: 26-0005143

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

(832) 477-6118

17259 Nacogdoches Rd.

SAN ANTONIO TX 78266

17259 Nacogdoches Rd.

SAN ANTONIO, TX 78266

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 78525 129091 Lorell Wood Frame Cork Board, 36In X 24In, Wood Frame With Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026

MPN: 19767

Manufacturer Name: SP RICHARDS

24 EACH 50.01 $1,200.24

Total $1,200.24

File details come from the government source that posted it. Updated .