26268459-0.pdf

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Attached to
TX|615-C1|26268459
Contract number
26268459
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26268459) issued by the State of Texas Juvenile Justice Department (Agency 644) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 9, 2026, with an internal tracking number of 26-0006429. The purchaser is Deidre Hernandez, and delivery is scheduled to the Texas Juvenile Justice Department warehouse in Giddings, Texas, with Charles Hill designated as the warehouse supervisor.

The purchase order covers six line items of office and facility supplies totaling $181.71, all sourced under Contract 615-C1, a term contract with a two-day delivery window. The items include office supplies such as heavy-duty three-ring binders (6 units at $13.67 and $6.38 each), steno books (2 dozen at $14.93), shredder oil (1 unit at $14.68), invoice envelopes (1 box of 500 at $61.18), and plastic storage containers (3 units at $5.28 each). All items are scheduled for delivery on June 11, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is purchased exclusively for use by a Texas government entity.

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Purchase Order PO No. 26268459

Order Date: 6/9/2026

Internal Tracking No.: 26-0006429

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

(832) 477-6118

P O Box 600 INVOICE: GIDinvoice@tjjd.texas.gov Giddings TX 78942

Charles Hill

(979) 542-4628

ATTN: WAREHOUSE SUPERVISOR

1027 Pvt. Road 2261

GIDDINGS, TX 78942

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 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61509 212662 Office Depot Heavy-Duty View 3- Ring Binder, 3In D-Rings, Navy Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026

MPN: OD03012

Manufacturer Name: OFFICE DEPOT

3 EACH 13.67 $41.01

2 61515 533400 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026

MPN: 99475

Manufacturer Name: CARDINAL

BRANDS, INC

2 DOZ 14.93 $29.86

Purchase Order PO No. 26268459

Order Date: 6/9/2026

Internal Tracking No.: 26-0006429

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 60082 617602 Fellowes High-Security Shredder Oil, 12 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026

MPN: 3505701

Manufacturer Name: FELLOWES INC.

1 EACH 14.68 $14.68

4 31030 9467590 Business Source No.10 Standard Window Invoice Envelopes - Single Window - 9 1/2In Width X 4 1/2In Length - 24 Lb - Self-Sealing - Poly - 500 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026

MPN: 42207

Manufacturer Name: SP RICHARDS

1 BOX 61.18 $61.18

5 61537 973069 Iris Latch Plastic Storage Container With Built-In Handles And Snap Lid,

12.95 Quarts, 16 1/2In X 11In X 6

1/2In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026

MPN: 100300

Manufacturer Name: IRIS USA, INC.

3 EACH 5.28 $15.84

6 61509 471556 Office Depot Brand Durable View 3- Ring Binder, 1 1/2In D-Rings, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026

MPN: OD03353

Manufacturer Name: OFFICE DEPOT

3 EACH 6.38 $19.14

Total $181.71

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