26287002-0.pdf

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Attached to
TX|615-C1|26287002
Contract number
26287002
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26287002) issued by the Texas Juvenile Justice Department (TJJD), Agency 644, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 24, 2026, with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The bill-to and ship-to addresses are both directed to 1379 FM 678, Gainesville, Texas 76240, with invoicing to GNSinvoice@tjjd.texas.gov. The purchaser is Brittany Williams, with contact phone number (325) 641-4200.

The purchase order covers six sets of Avery Write & Erase Pocket Plastic Dividers for 3-Ring Binders (9-1/4" x 11-1/4", 8-tab set, multicolor) at a unit price of $2.77 per set, for a total contract value of $16.62. The item is sourced under Contract 615-C1, a term contract arrangement, with a manufacturer part number (MPN) 16177 from Avery Products Corporation. The delivery is expected within 2 days of receipt of order (ARO), with a scheduled delivery date of June 26, 2026. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26287002

Order Date: 6/24/2026

Internal Tracking No.: 26-0006758

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

(832) 477-6118

1379 FM 678

INVOICE: GNSinvoice@tjjd.texas.gov

GAINESVILLE TX 76240

Krysta Hildebrand

(979) 542-4561

1379 FM 678

INVOICE: GNSinvoice@tjjd.texas.gov

GAINESVILLE, TX 76240

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 Brittany Williams Brittany.Williams@tjjd.texas.gov (325) 641-4200

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61539 490486 Avery Write & Erase Pocket Plastic Dividers For 3 Ring Binders, 9-1/4In X 11-1/4In, 8-Tab Set, Multicolor, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026

MPN: 16177

Manufacturer Name: AVERY

PRODUCTS CORPORATION

6 SET 2.77 $16.62

Total $16.62

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