26269045-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269045
- Contract number
- 26269045
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26269045) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 11, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Bernadette Ford of the Texas Juvenile Justice Department, with the bill-to and ship-to address located in Mart, Texas.
The order covers 12 packs of Office Depot Brand 2-Pocket Paper Folders in yellow (Pack of 25) under Contract 615-C1, a term contract. The unit price is $11.25 per pack, with an extended price of $135.00 for the total order. The delivery is scheduled for June 15, 2026, with an Agreed Realistic Offer (ARO) of 2 days. Invoices should be directed to MCLINVOICE@TJJD.TEXAS.GOV. The order includes a State of Texas sales tax exemption certificate, as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26269045
Order Date: 6/11/2026
Internal Tracking No.: 26-0006500
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
Mykia Davis
(254) 297-5756 116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart, TX 76664
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 6842269 Office Depot Brand 2-Pocket Paper Folders, Yellow, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: ODV6842269
Manufacturer Name: OFFICE DEPOT
12 PACK 11.25 $135.00
Total $135.00
File details come from the government source that posted it. Updated .