26270221-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26270221
- Contract number
- 26270221
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270221) issued by the State of Texas, specifically the Texas Juvenile Justice Department (TJJD), Agency 644. The order was placed on June 17, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is to be billed to and shipped to the TJJD office in Giddings, Texas, with the purchaser being Shande Vaughan. The transaction is governed under Contract 615-C1, which is classified as a term contract.
The purchase order encompasses five line items totaling $304.75, all with a two-day delivery timeframe expected by June 19, 2026. The items include office supplies: one HP 58X High-Yield Black Toner Cartridge ($242.99), one dozen Sharpie Magnum Permanent Markers in black ($29.20), one pack of Expo 2-In-1 Double-Sided Dry Erase Markers ($10.34), one Accu-Stamp2 Pre-Ink Message Stamp ($5.73), and one box of Sharpie Pocket Highlighters containing 36 units ($16.49). The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase as it is for exclusive state use. All items are standard office supplies for use by the agency.
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Text version
Purchase Order PO No. 26270221
Order Date: 6/17/2026
Internal Tracking No.: 26-0006627
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
Clarissa Martinez-Arambula Clarissa Martinez-Arambula
(512) 111-1111
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS, TX 78942-0600
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 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 723-8169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 6407107 Hp 58X High-Yield Black Toner Cartridge, Cf258X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: CF258X
Manufacturer Name: HP INC.
1 EACH 242.99 $242.99
2 78530 644093 Sharpie Magnum Permanent Marker, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 440011DZ
Manufacturer Name: PACKAGING
DYNAMICS
1 DOZ 29.20 $29.20
Purchase Order PO No. 26270221
Order Date: 6/17/2026
Internal Tracking No.: 26-0006627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 640451 Expo 2-In-1 Double-Sided Dry Erase Markers, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 1944658
Manufacturer Name: ELL BRANDS
INC.
1 PACK 10.34 $10.34
4 61577 330606 Accu-Stamp2 Pre-Ink Message Stamp, "Completed", Red/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 35538
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
1 EACH 5.73 $5.73
5 62090 6435465 Sharpie Pocket Highlighters, Narrow Point, Multicolor, Pack Of 36 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: SAN2133497
Manufacturer Name: ELL BRANDS
INC.
1 BOX 16.49 $16.49
Total $304.75
File details come from the government source that posted it. Updated .