26266611-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266611
- Contract number
- 26266611
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266611) issued by the State of Texas on May 26, 2026, through the Texas Juvenile Justice Department (TJJD) purchasing agent Kristin Cotton. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are being shipped to the TJJD office in Edinburg, Texas, attention Ana Alaffa. The purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas.
The purchase order contains two line items, both 2026 weekly/monthly planners with a combined total value of $30.39. Line 1 specifies a Blue Sky Weekly/Monthly Planner (8.5" x 11", Joselyn design) priced at $14.78 per unit, with manufacturer Blue Sky The Color of Imagination LLC. Line 2 specifies a Cambridge Savannah 2026 Weekly Monthly Planner (8.5" x 11", Large) priced at $15.61 per unit, manufactured by ACCO Brands USA, LLC. Both items are ordered under term contract 615-C1 with a delivery timeframe of 2 days after receipt of order (ARO), with an expected delivery date of May 28, 2026. The order total is $30.39 with no taxes applied.
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Text version
Purchase Order PO No. 26266611
Order Date: 5/26/2026
Internal Tracking No.: 26-0006116
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 61572 9109565 2026 Blue Sky Weekly/Monthly Planner, 8-1/2in x 11in, Joselyn, January To December, 110394 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: 143974-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 14.78 $14.78
2 61572 5905706 Cambridge Savannah 2026 Weekly Monthly Planner, Large, 8 1/2in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: 1757-905-26
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 15.61 $15.61
Purchase Order PO No. 26266611
Order Date: 5/26/2026
Internal Tracking No.: 26-0006116
Total $30.39
File details come from the government source that posted it. Updated .