26287071-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287071
- Contract number
- 26287071
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287071) issued by the Texas Juvenile Justice Department on June 25, 2026, to procure office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being placed under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Bernadette Ford of the Texas Juvenile Justice Department, with delivery and billing directed to the agency's location in Giddings, Texas.
The purchase order contains three line items totaling $353.58 and includes: two cartons of Business Source Standard Easel Pads (2 cartons at $53.47 per carton, extended price $106.94); three packs of Post-It Super Sticky Easel Pads (3 packs at $53.33 per pack, extended price $159.99); and one Bostitch B8 Impulse 45 Electric Stapler in black (1 unit at $86.65). All items are scheduled for delivery within two days of the order date, with a delivery date of June 29, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26287071
Order Date: 6/25/2026
Internal Tracking No.: 26-0006766
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
Arianne Jigal
(979) 542-4500 P O Box 600 INVOICE: GIDinvoice@tjjd.texas.gov 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 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 78547 9033043 Business Source Standard Easel Pad - 50 Sheets - Plain - 15 Lb Basis Weight - 27In X 34In - White Paper - Perforated - 2 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 36585
Manufacturer Name: SP RICHARDS
2 CRTN 53.47 $106.94
2 78547 810448 Post-It Super Sticky Easel Pads, 25In X 30In, White, 30 Self Stick Sheets Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 559 VAD 4PK
Manufacturer Name: 3M CO
3 PACK 53.33 $159.99
Purchase Order PO No. 26287071
Order Date: 6/25/2026
Internal Tracking No.: 26-0006766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60585 163460 Bostitch B8 Impulse 45 Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: B8E-
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 86.65 $86.65
Total $353.58
File details come from the government source that posted it. Updated .