26288789-0.pdf

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Attached to
TX|615-C1|26288789
Contract number
26288789
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26288789) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency Code 644), for delivery to the Mart State Juvenile Correctional Facility located in Mart, Texas. The order was placed on July 8, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Debra Baize of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

The order comprises seven line items of office and facility supplies sourced under Contract 615-C1 (Term Contract), with a combined total value of $1,718.45. Items include Esselte letter-size twin-pocket report covers (20 boxes at $16.17 each), Ziploc storage bags (15 cartons at $35.35 each), Hammermill color printer paper (4 cartons at $105.50 each), and Post-It flags in four colors—green, blue, red, and yellow (36 packs each at unit prices ranging from $2.69 to $3.46). All items are scheduled for delivery on July 10, 2026, with a two-day advance request for order (ARO) lead time. The invoice should be sent to MCLinvoice@tjjd.texas.gov.

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Purchase Order PO No. 26288789

Order Date: 7/8/2026

Internal Tracking No.: 26-0007018

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

(832) 477-6118

Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov

MART TX 76664

Tabeena Dixon

(254) 297-8275 Mart State Juvenile Correctional Facility

116 BURLESON ROAD

MART, TX 76664

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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61531 698928 Esselte Letter-Size Twin-Pocket Report Covers, Light Blue, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026

MPN: 57501

Manufacturer Name: TOPS BRANDS

20 BOX 16.17 $323.40

2 64022 507271 Ziploc Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026

MPN: 94602

Manufacturer Name: S.C. JOHNSON

& SON, INC.

15 CRTN 35.35 $530.25

Order Date: 7/8/2026

Internal Tracking No.: 26-0007018

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 64533 4747748 Hammermill Colors Color Multi-Use Printer & Copy Paper, 10 Reams, Pink, Letter (8.5In X 11In), 5000 Sheets Per Case, 20 Lb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026

MPN: 103382CT

Manufacturer Name: INTERNATIONAL

PAPER CO

4 CRTN 105.50 $422.00

4 61593 452391 Post-It Flags, 1In X 1 -11/16In, Green, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026

MPN: 680-GN2

Manufacturer Name: 3M CO

36 PACK 3.46 $124.56

5 61593 452375 Post It Flags, 1In X 1 7/10In, Blue, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026

MPN: 680-BE2

Manufacturer Name: 3M CO

36 PACK 3.46 $124.56

6 61593 452367 Post-It Notes Flags, 1In X 1-7/10In, Red, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026

MPN: 680-RD2

Manufacturer Name: 3M CO

36 PACK 2.69 $96.84

7 61593 452409 Post-It Notes Flags, 1In X 1-7/10In, Yellow, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026

MPN: 680-YW2

Manufacturer Name: 3M CO

36 PACK 2.69 $96.84

Order Date: 7/8/2026

Internal Tracking No.: 26-0007018

Total $1,718.45

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