26240917-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240917
- Contract number
- 26240917
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240917) 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 14, 2026, with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Kristin Cotton of the Texas Juvenile Justice Department. Delivery is scheduled to 3801 East Monte Cristo Road, Edinburg, TX 78541.
The purchase order is for Durable Label Window Key Tags (Pack of 24, Assorted Colors) under Contract 615-C1, a term contract. The order quantity is 20 bags at a unit price of $27.04 per bag, totaling $540.80 with no additional taxes or fees applied due to the State of Texas tax exemption. The manufacturer is Durable Office Products Corp (MPN: 194900). The delivery is scheduled for April 16, 2026, with an Acceptable Range of Delivery (ARO) of 2 days from the order date. The order is being placed for the exclusive use of the State of Texas under the provisions of Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26240917
Order Date: 4/14/2026
Internal Tracking No.: 26-0005219
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 61550 896022 Durable Label Window Key Tags, Pack Of 24, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 194900
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP
20 BAG 27.04 $540.80
Total $540.80
File details come from the government source that posted it. Updated .