26287688-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287688
- Contract number
- 26287688
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26287688) issued by the Texas Juvenile Justice Department (Agency 644) on June 30, 2026, in conjunction with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Deidre Hernandez. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being shipped to the warehouse supervisor at 1027 Pvt. Road 2261, Giddings, TX 78942, with invoicing directed to GIDinvoice@tjjd.texas.gov.
This change notice (Revision #1) modifies the original purchase order with a single substantive change: the quantity for Line 1 has been reduced from 6 dozen to 0 dozen, resulting in a $0.00 extended amount for Prismacolor Premier Ebony Sketching Pencils (MPN 14420, manufactured by Sanford LP). Line 2 remains active, ordering 6 packs of Neenah Exact Index Card Stock, 8.5" x 11", 110 lb, FSC Certified White at $9.57 per pack, totaling $57.42. Both items are procured under Term Contract 615-C1 with a delivery date of July 2, 2026. The order is exempt from Texas sales and use taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26287688
Order Date: 6/30/2026
Internal Tracking No.: 26-0006851
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
Charles Hill
(979) 542-4628
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):6/30/2026 2:59 pm-Change to Line 1: Quantity has changed from: 6 to: 0
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/CO-OP Member Purchaser Email Phone
Texas Juvenile Justice Dept. - 644 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78545 138354 Prismacolor Premier Ebony Sketching Pencils, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jul 02 2026
00:00:00 GMT-0700 (PDT)
MPN: 14420
Manufacturer Name: SANFORD LP
0 DOZ 5.12 $0.00
Purchase Order Change Notice PO No. 26287688
Order Date: 6/30/2026
Internal Tracking No.: 26-0006851
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 64531 348359 Neenah Exact Index Card Stock, 8.5In X 11In, 110 Lb, Fsc Certified, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jul 02 2026
00:00:00 GMT-0700 (PDT)
MPN: 40411
Manufacturer Name: NEENAH PAPER
INC
6 PACK 9.57 $57.42
Total $57.42
File details come from the government source that posted it. Updated .