26263720-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26263720
- Contract number
- 26263720
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263720) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on May 7, 2026, and is being shipped to the department's facility in Edinburg, Texas. The procurement is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kristin Cotton serving as the agency purchaser. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order contains two line items totaling $72.64 with no tax charges. Line 1 specifies 2 packs of Brother P-Touch TZE-231 label tape (1/2 inch by 26-1/4 feet, white/black) at $27.20 per pack for an extended price of $54.40, manufactured by Brother International Corporation. Line 2 includes 4 Office Depot Brand Durable View 3-Ring Binders (1-inch round rings, 49% recycled, red) at $4.56 each for an extended price of $18.24, manufactured by Avery Products Corporation. Both items are procured under Contract 615-C1, a term contract type, with a 2-day delivery window and expected delivery date of May 11, 2026.
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Text version
Purchase Order PO No. 26263720
Order Date: 5/7/2026
Internal Tracking No.: 26-0005698
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
Sara Trevino Evins
(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 60530 5318188 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: TZE2316PKB
Manufacturer Name: BROTHER INTL
CORP
2 PACK 27.20 $54.40
2 61509 208801 Office Depot Brand Durable View 3- Ring Binder, 1In Round Rings, 49% Recycled, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: OD02975
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 EACH 4.56 $18.24
Purchase Order PO No. 26263720
Order Date: 5/7/2026
Internal Tracking No.: 26-0005698
Total $72.64
File details come from the government source that posted it. Updated .