26267243-0.pdf

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Attached to
TX|615-C1|26267243
Contract number
26267243
Issued by
Texas

About this file

This purchase order (PO No. 26267243) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, represents a procurement by the Texas Juvenile Justice Department (Agency 644). The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, on June 1, 2026. The purchasing agent is Debra Baize, and the order will be delivered to Michael Rojas at the Texas Juvenile Justice Department location in Edinburg, Texas.

The purchase order covers 14 units of Office Depot Brand 3-Hole Adjustable Punch (Black) at a unit price of $24.80 each, for a total contract value of $347.20. The commodity is procured under Contract 615-C1, classified as a term contract with a manufacturer part number of 999/ODP-MPB. The delivery timeline specifies an arrival of two days from the order date, with an expected delivery date of June 3, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas state agency.

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Text version

Purchase Order PO No. 26267243

Order Date: 6/1/2026

Internal Tracking No.: 26-0005309

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

3801 E. Monte Cristo Rd.

INVOICE: EVNinvoice@tjjd.texas.gov

EDINBURG TX 78541

Michael Rojas

(956) 289-5507

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 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 60567 427151 Office Depot Brand 3-Hole Adjustable Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 999/ODP-MPB

Manufacturer Name: OFFICE DEPOT

14 EACH 24.80 $347.20

Total $347.20

File details come from the government source that posted it. Updated .