26266023-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266023
- Contract number
- 26266023
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266023) issued by the State of Texas, Texas Juvenile Justice Department (Agency 644), dated May 21, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Kristin Cotton, and the order is to be billed to the Texas Comptroller of Public Accounts, Statewide Procurement Division, with delivery directed to a warehouse facility in Giddings, Texas, managed by Sharon Russell.
The purchase order includes two line items totaling $324.05. Line 1 specifies one U Brands Melamine Non-Magnetic Dry-Erase Board (72" x 48" with silver aluminum frame, MPN 033U00-01) priced at $286.94, and Line 2 specifies three packs of Exact Vellum Bristol Cover Stock paper (8.5" x 11", 67 lb, ivory, 250 sheets per pack, MPN 81368) priced at $12.37 per pack for a total of $37.11. Both items are procured under Contract 615-C1, a term contract with a delivery window of two days, with delivery scheduled for May 25, 2026. The State of Texas claims exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266023
Order Date: 5/21/2026
Internal Tracking No.: 26-0006000
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS TX 78942-0600
Sharon Russell
(512) 490-7118
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
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 78515 550853 U Brands Melamine Non-Magnetic Dry-Erase Board, 72In X 48In, Silver Aluminum Frame, Actual Size 70In X 47In (033U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 033U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 286.94 $286.94
2 64535 675033 Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, Ivory, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 81368
Manufacturer Name: NEENAH PAPER
INC
3 PACK 12.37 $37.11
Purchase Order PO No. 26266023
Order Date: 5/21/2026
Internal Tracking No.: 26-0006000
Total $324.05
File details come from the government source that posted it. Updated .