26287854-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287854
- Contract number
- 26287854
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287854) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on June 30, 2026, with an internal tracking number of 26-0006865. The purchasing agent is Bernadette Ford, and the materials are being shipped to the Texas Juvenile Justice Department's facility in Giddings, Texas, with billing directed to the same address.
The purchase order covers four office supply items totaling $115.66, all sourced under Contract 615-C1 (a term contract). The items include: (1) two cartons of Tops Composition Books, Wide Ruled, 100 Sheets in Assorted Marble at $31.20 per carton ($62.40 total); (2) one pack of Sharpie Permanent Ultra-Fine Point Markers, Assorted Colors at $8.00; (3) one carton of Post-It Super Sticky Easel Pads, 25" x 30" in White at $28.85; and (4) three packs of Office Depot Brand Poster Board, 22" x 28" in White at $5.47 per pack ($16.41 total). All items have a delivery window of 2 days with a scheduled delivery date of July 2, 2026. The State of Texas claims a tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287854
Order Date: 6/30/2026
Internal Tracking No.: 26-0006865
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS TX 78942-0600
Sharon Russell
(979) 542-4506
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 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 61515 9960216 Tops Composition Books, Wide Ruled, 100 Sheets, Assorted Marble, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: 63794CT
Manufacturer Name: QUALITY PARK
PRODUCTS
2 CRTN 31.20 $62.40
2 78530 270776 Sharpie Permanent Ultra-Fine Point Markers, Assorted Colors, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: 37175
Manufacturer Name: ELL BRANDS
INC.
1 PACK 8.00 $8.00
Purchase Order PO No. 26287854
Order Date: 6/30/2026
Internal Tracking No.: 26-0006865
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78547 987156 Post-It Super Sticky Easel Pads, 25In X 30In, White, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: 559
Manufacturer Name: 3M CO
1 CRTN 28.85 $28.85
4 64518 858277 Office Depot Brand Poster Board, 22In X 28In, White, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: 858277
Manufacturer Name: OFFICE DEPOT
3 PACK 5.47 $16.41
Total $115.66
File details come from the government source that posted it. Updated .