26248113-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26248113
- Contract number
- 26248113
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26248113) issued by the Texas Juvenile Justice Department on April 28, 2026, for procurement of office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being delivered to Mart State Juvenile Correctional Facility in Mart, Texas, with invoices directed to the Texas Juvenile Justice Department's centralized billing email. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Baize identified as the agency purchaser.
The purchase order encompasses two line items of office supplies under Contract 615-C1, a term contract. Line 1 consists of 10 packs of Office Depot Brand Wood Clipboards (9" x 12.5", 100% recycled wood, 3 per pack) at a unit price of $3.43, totaling $34.30. Line 2 consists of 65 boxes of Smead Reinforced Tab File Folders (letter size, 1/3 cut, manila, 100 per box) at a unit price of $29.72, totaling $1,931.80. Both items are scheduled for delivery within 2 days of the order date, with an anticipated delivery date of April 30, 2026. The order total is $1,966.10, and the State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26248113
Order Date: 4/28/2026
Internal Tracking No.: 26-0005537
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
Tabeena 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 61525 477727 Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 10040
Manufacturer Name: OFFICE DEPOT
10 PACK 3.43 $34.30
2 61545 316471 Smead Reinforced Tab File Folders, Letter Size, 1/3 Cut, Manila, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 10334
Manufacturer Name: SMEAD MFG CO
65 BOX 29.72 $1,931.80
Purchase Order PO No. 26248113
Order Date: 4/28/2026
Internal Tracking No.: 26-0005537
Total $1,966.10
File details come from the government source that posted it. Updated .