26266303-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266303
- Contract number
- 26266303
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266303), issued on May 22, 2026, is a State of Texas procurement document issued by the Texas Juvenile Justice Department (TJJD) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Kristin Cotton, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the TJJD facility at 3801 East Monte Cristo Road, Edinburg, Texas 78541, with Ana Alaffa serving as the receiving contact.
The purchase order encompasses three line items totaling $402.15 under Contract 615-C1 (Term contract type), all with a delivery timeframe of 2 days and scheduled delivery date of May 25, 2026. The items include: (1) one Fellowes Automax 100M Auto Feed 100 Sheet Micro-Cut Shredder, Black (MPN: 4629001) at $360.00; (2) two packs of Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors (MPN: 80699) at $15.87 per pack for a total of $31.74; and (3) three Kantek Acrylic Business Card Holders (MPN: AD30) at $3.47 each for a total of $10.41. The State of Texas is exempt from Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26266303
Order Date: 5/22/2026
Internal Tracking No.: 26-0006049
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
Ana Alaffa
(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 60082 9468898 Fellowes Automax 100M Auto Feed 100 Sheet Micro-Cut Shredder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 4629001
Manufacturer Name: FELLOWES INC.
1 EACH 360.00 $360.00
2 62086 825859 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 80699
Manufacturer Name: SANFORD LP
2 PACK 15.87 $31.74
Purchase Order PO No. 26266303
Order Date: 5/22/2026
Internal Tracking No.: 26-0006049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61533 783037 Kantek Acrylic Business Card Holder, 2In X 2 3/8In X 4 1/4In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: AD30
Manufacturer Name: KANTEK INC.
3 EACH 3.47 $10.41
Total $402.15
File details come from the government source that posted it. Updated .