26241669-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241669
- Contract number
- 26241669
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Texas state purchase order (PO No. 26241669) issued on April 20, 2026, by the Texas Juvenile Justice Department (Agency No. 644) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being billed to and shipped to the Texas Juvenile Justice Department's facility located at 3801 East Monte Cristo Road, Edinburg, Texas 78541, with contact person Vanessa Andrade. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Kristin Cotton serving as the agency contact.
The purchase order contains four line items totaling $79.00 for office supplies under Term Contract 615-C1. The items include ten packs of Avery Self-Adhesive Wall and Door Communication Display Protectors (8.5" x 11", clear) at $32.80, and three dozens of Pentel Energel Retractable Liquid Gel Pens in three different ink colors (black, blue, and red) at $15.40 per dozen. All items have a delivery ARO (Acceptable Range of Order) of two days, with a scheduled delivery date of April 22, 2026. As a state agency purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241669
Order Date: 4/20/2026
Internal Tracking No.: 26-0005336
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
Vanessa Andrade
(956) 289-5500
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 61580 748271 Avery Self-Adhesive Wall And Door Communication Display Protectors, 8-1/2In X 11In, Clear, Pack Of 10 Clear Sleeves Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 74404
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 PACK 3.28 $32.80
2 62080 425815 Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: BL77ADZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 15.40 $15.40
Purchase Order PO No. 26241669
Order Date: 4/20/2026
Internal Tracking No.: 26-0005336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 425885 Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: BL77CDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 15.40 $15.40
4 62080 425878 Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: BL77BDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 15.40 $15.40
Total $79.00
File details come from the government source that posted it. Updated .