26244884-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26244884
- Contract number
- 26244884
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244884) issued by the Texas Juvenile Justice Department on April 24, 2026, for supplies to be delivered to Mart State Juvenile Correctional Facility in Mart, Texas. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Debra Baize serving as the primary contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is subject to a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order covers two items from Crayola LLC: 50 packs of Crayola Ultra-Clean Washable Markers (Fine Tip, Assorted Classic Colors) at $2.25 per pack totaling $112.50, and 100 packs of Crayola Crayons (Assorted Colors, Pack of 24) at $1.18 per pack totaling $118.00. Both items are ordered under Contract 615-C1, a term contract, with a delivery timeframe of two days, with an expected delivery date of April 27, 2026. The total order value is $230.50, with invoices to be submitted to MCLinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26244884
Order Date: 4/24/2026
Internal Tracking No.: 26-0005448
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 78530 4682034 Crayola Ultra-Clean Washable Markers, Fine Tip, Assorted Classic Colors, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 58-7852
Manufacturer Name: CRAYOLA LLC
50 PACK 2.25 $112.50
2 78530 434252 Crayola Crayons, Assorted Colors, Pack Of 24 Crayons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 52-0024
Manufacturer Name: CRAYOLA LLC
100 PACK 1.18 $118.00
Total $230.50
File details come from the government source that posted it. Updated .