26264681-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264681
- Contract number
- 26264681
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264681) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), with an order date of May 15, 2026. The purchasing agency is represented by Shande Vaughan. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496, with contact phone number (832) 477-6118. The order will be billed to P.O. Box 12757, Austin, TX 78758 and shipped to Daniel Guajardo and Noel Ruiz at 1111 W North Loop Boulevard, Austin, TX 78756. The purchase falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order is for one Office Depot Brand 2-Hole Paper Punch in black (Commodity Code 825307, MPN 701N/ODU/ODP/50/1) at a unit price of $10.68, for a total order value of $10.68. The item is procured under Contract 615-C1, designated as a Term contract type, with an expected delivery within two days (ARO) and a scheduled delivery date of May 18, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26264681
Order Date: 5/15/2026
Internal Tracking No.: 26-0005860
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O Box 12757 Austin TX 78758
Daniel Guajardo 512-490-7964 Noel Ruiz
(512) 490-7914
1111 W NORTH LOOP BLVD
AUSTIN, TX 78756
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 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 723-8169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 825307 Office Depot Brand 2-Hole Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 701N/ODU/ODP/50/1
Manufacturer Name: OFFICE DEPOT
1 EACH 10.68 $10.68
Total $10.68
File details come from the government source that posted it. Updated .