26266203-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266203
- Contract number
- 26266203
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266203) issued by the State of Texas, specifically the Texas Juvenile Justice Department, for goods delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The order was placed on May 22, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The transaction is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Baize serving as the agency purchaser.
The purchase order covers office supply items totaling $826.25, consisting of two line items under Term Contract 615-C1: (1) four cases of Hammermill Colors Copier Paper in pink, letter size, 20 lb weight, at $105.50 per case for an extended price of $422.00; and (2) twenty-five boxes of Esselte Letter-Size Twin-Pocket Report Covers in light blue at $16.17 per box for an extended price of $404.25. Both items are scheduled for delivery within two days of the order date, with a confirmed delivery date of May 25, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase, which is for the exclusive use of a state political subdivision.
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Text version
Purchase Order PO No. 26266203
Order Date: 5/22/2026
Internal Tracking No.: 26-0006042
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
TABREENA 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 64533 4747748 Hammermill Colors Copier Paper, Letter Size (8 1/2In X 11In), Case Of 5000 Sheets, 20 Lb, Smooth, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 103382CT
Manufacturer Name: INTERNATIONAL
PAPER CO
4 CRTN 105.50 $422.00
2 61531 698928 Esselte Letter-Size Twin-Pocket Report Covers, Light Blue, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 57501
Manufacturer Name: TOPS BRANDS
25 BOX 16.17 $404.25
Purchase Order PO No. 26266203
Order Date: 5/22/2026
Internal Tracking No.: 26-0006042
Total $826.25
File details come from the government source that posted it. Updated .