26268805-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268805
- Contract number
- 26268805
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268805) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with delivery directed to the agency's facility in Edinburg, Texas. The purchase order is dated June 10, 2026, with an internal tracking number of 26-0006483.
The purchase order is for Sharpie Permanent Fine-Point Markers in Black, Pack of 36 (MPN: 1884739, manufactured by SANFORD LP) under Contract 615-C1, a term-type contract. The order specifies a quantity of 4 packs at a unit price of $20.68 per pack, resulting in an extended price of $82.72. The delivery is scheduled for June 12, 2026, with an Acknowledged Receipt Order (ARO) timeframe of 2 days. The State of Texas has applied its sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the materials are being purchased for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26268805
Order Date: 6/10/2026
Internal Tracking No.: 26-0006483
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
carlos sanchez
(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 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 1884739
Manufacturer Name: SANFORD LP
4 PACK 20.68 $82.72
Total $82.72
File details come from the government source that posted it. Updated .