26266065-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266065
- Contract number
- 26266065
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266065) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and specifically procured by the Texas Juvenile Justice Department. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Debra Baize, and the order is dated May 21, 2026, with delivery scheduled for May 25, 2026.
The purchase order covers four line items of office supplies, all sourced under Contract 615-C1, a term contract with a two-day delivery timeframe. The items include Paper Mate Gel Pens in black (5 packs at $29.38 per pack) and blue (5 dozens at $8.36 per dozen), Scotch Heavy-Duty Shipping Packing Tape (6 packs at $24.90 per pack), and Tops Legal Pad notepads (2 packs at $54.42 per pack). The total order value is $446.94, with no taxes applied due to the State of Texas sales tax exemption. All items are manufactured by established vendors including Ell Brands Inc., 3M Co., and Tops Business Forms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266065
Order Date: 5/21/2026
Internal Tracking No.: 26-0006009
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 78711
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 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 62080 8012081 Paper Mate Gel Pen, Profile Retractable Pen, 0.7Mm, Black, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 2095473
Manufacturer Name: ELL BRANDS
INC.
5 PACK 29.38 $146.90
2 62080 8011521 Paper Mate Gel Pen, Profile Retractable Pen, 0.7Mm, Blue, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 2095472
Manufacturer Name: ELL BRANDS
INC.
5 DOZ 8.36 $41.80
Purchase Order PO No. 26266065
Order Date: 5/21/2026
Internal Tracking No.: 26-0006009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64043 363792 Scotch Heavy-Duty Shipping Packing Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 3850-6+2
Manufacturer Name: 3M CO
6 PACK 24.90 $149.40
4 61562 569634 Tops The Legal Pad 71533 Notepad - 50 Sheets - Letter - 8 1/2In X 11In - White Paper - Perforated - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 71533
Manufac turer Name: TOPS
BUSINESS FORMS
2 PACK 54.42 $108.84
Total $446.94
File details come from the government source that posted it. Updated .