26244881-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26244881
- Contract number
- 26244881
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244881) issued by the Texas Juvenile Justice Department on April 24, 2026, for procurement services from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the Mart State Juvenile Correctional Facility in Mart, Texas, which serves as both the bill-to and ship-to location. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this purchase, with Debra Baize serving as the agency purchaser.
The purchase order covers three line items of office supplies manufactured by 3M Company, all Post-It flag products. The order includes 36 packs of blue flags (1" x 1 7/10"), 36 packs of green flags (1" x 1-11/16"), and 36 packs of red flags (1" x 1-7/10"), each containing 50 flags per pad with 2 pads per pack. The unit prices are $3.46 for blue and green flags and $2.69 for red flags, with extended prices of $124.56, $124.56, and $96.84 respectively. The total contract value is $345.96. All items are under Contract 615-C1 (term contract type) with a delivery window of 2 days and an expected delivery date of April 27, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26244881
Order Date: 4/24/2026
Internal Tracking No.: 26-0005447
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
TABREENA DIXON
(254) 297-8275 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 61593 452375 Post It Flags, 1In X 1 7/10In, Blue, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 680-BE2
Manufacturer Name: 3M CO
36 PACK 3.46 $124.56
2 61593 452391 Post-It Flags, 1In X 1 -11/16In, Green, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 680-GN2
Manufacturer Name: 3M CO
36 PACK 3.46 $124.56
Purchase Order PO No. 26244881
Order Date: 4/24/2026
Internal Tracking No.: 26-0005447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 452367 Post-It Notes Flags, 1In X 1-7/10In, Red, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 680-RD2
Manufacturer Name: 3M CO
36 PACK 2.69 $96.84
Total $345.96
File details come from the government source that posted it. Updated .