26289060-0.pdf

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Attached to
TX|615-C1|26289060
Contract number
26289060
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26289060) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 9, 2026, with an internal tracking number of 26-0007067. The purchaser is Deidre Hernandez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Items are to be shipped to the Giddings facility in Giddings, Texas, with invoicing directed to GIDinvoice@tjjd.texas.gov.

The purchase order covers six line items of office and art supplies under Contract 615-C1 (Term Contract), with a combined total of $149.41 and no applicable sales tax due to the State of Texas exemption. Items include three sizes of Tru-Ray Construction Paper (18" x 24", 12" x 18", and 9" x 12" in black, 3 packs each), Sharpie Metallic Permanent Markers (5 packs), Neenah Bright White Cardstock (5 packs), and Crayola Washable Markers (10 boxes). All items have a requested delivery date of July 13, 2026, with an Approved Receipt Order (ARO) timeframe of 2 days. The vendors include PACON Corporation, Sanford LP, Neenah Paper Inc, and Crayola LLC.

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Purchase Order PO No. 26289060

Order Date: 7/9/2026

Internal Tracking No.: 26-0007067

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:

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 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78545 230540 Tru-Ray Construction Paper, 50% Recycled, 18In X 24In, Black, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026

MPN: 103093

Manufacturer Name: PACON

CORPORATION

3 PACK 9.39 $28.17

2 78545 338657 Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, Black, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026

MPN: 103061

Manufacturer Name: PACON

CORPORATION

3 PACK 5.45 $16.35

Purchase Order PO No. 26289060

Order Date: 7/9/2026

Internal Tracking No.: 26-0007067

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 78545 338665 Tru-Ray Construction Paper, 50% Recycled, 9In X 12In, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026

MPN: 103029

Manufacturer Name: PACON

CORPORATION

3 PACK 2.78 $8.34

4 78530 345958 Sharpie Metallic Permanent Markers, Fine Point, Assorted Colors, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026

MPN: 1823815

Manufacturer Name: SANFORD LP

5 PACK 5.12 $25.60

5 64531 568664 Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid- Free, Lignin-Free Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026

MPN: 91901

Manufacturer Name: NEENAH PAPER

INC

5 PACK 7.29 $36.45

6 78530 914006 Crayola Washable Markers, Super Tip, Assorted Colors, Box Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026

MPN: 58-8106

Manufacturer Name: CRAYOLA LLC

10 BOX 3.45 $34.50

Total $149.41

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