26267079-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267079
- Contract number
- 26267079
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267079) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed on May 29, 2026, with ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The purchasing contact is Kristin Cotton at the Texas Juvenile Justice Department. Delivery is scheduled to 3801 East Monte Cristo Road, Edinburg, Texas 78541, with an anticipated delivery date of June 1, 2026.
The purchase order covers two office supply items under Contract 615-C1, a term contract. Line 1 consists of four packs of Post-It Super Sticky Pop-Up Notes (3" x 3", 18 pads per pack, Wanderlust Pastels Collection) manufactured by 3M CO at a unit price of $9.04 per pack, totaling $36.16. Line 2 includes one Office Depot Brand Mesh Corner Shelf in black at a unit price of $60.25, totaling $60.25. The combined order total is $96.41. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26267079
Order Date: 5/29/2026
Internal Tracking No.: 26-0006206
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
laura rodriguez
(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 61562 7934262 Post-It Super Sticky Pop Up Notes, 3 In X 3 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Wanderlust Pastels Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: R330-18SSNRPCP
Manufacturer Name: 3M CO
4 PACK 9.04 $36.16
2 61533 311553 Office Depot Brand Mesh Corner Shelf, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: HY17802
Manufacturer Name: OFFICE DEPOT
1 EACH 60.25 $60.25
Purchase Order PO No. 26267079
Order Date: 5/29/2026
Internal Tracking No.: 26-0006206
Total $96.41
File details come from the government source that posted it. Updated .