26289083-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26289083
- Contract number
- 26289083
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289083) issued by the Texas Juvenile Justice Department on July 10, 2026, to ODP Business Solutions, LLC for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The ordering agency is the Texas Juvenile Justice Department (Agency 644), with Debra Baize serving as the purchasing agent. The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, with contact information provided for invoicing and delivery coordination.
The purchase order encompasses four office supply line items totaling $1,986.02, all procured under Term Contract 615-C1 with a standard delivery timeframe of two days (expected delivery date of July 13, 2026). The items include 30 boxes of Office Depot Brand Hanging Folders ($701.70), 50 packs of Oic Side-Loading Plastic Stackable Desk Trays ($291.00), 16 Business Source Heavy-Duty 2-Hole Punches ($336.32), and 100 boxes of C-Line Polypropylene Top-Loading Sheet Protectors ($657.00). All purchases qualify for Texas state and city sales tax exemption as the materials are being procured for exclusive use by a state agency. Invoices should be directed to MCLinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26289083
Order Date: 7/10/2026
Internal Tracking No.: 26-0007075
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 61543 810929 Office Depot Brand Hanging Folders, 1/3 Cut, Letter Size, 100% Recycled, Green, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 810929
Manufacturer Name: SMEAD MFG CO
30 BOX 23.39 $701.70
2 61533 8739136 Oic Side-Loading Plastic Stackable Desk Trays, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 21022
Manufacturer Name: COCA COLA
ENTERPRISES INC
50 PACK 5.82 $291.00
Purchase Order PO No. 26289083
Order Date: 7/10/2026
Internal Tracking No.: 26-0007075
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60567 3876423 Business Source Heavy-Duty 2-Hole Punch - 2 Punch Head(S) - 30 Sheet Of 20Lb Paper - 9/32In Punch Size - Round Shape - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 65626
Manufacturer Name: SP RICHARDS
16 EACH 21.02 $336.32
4 61580 198242 C-Line Polypropylene Top-Loading Sheet Protectors, 8 1/2In X 11In, Heavyweight, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 62013
Manufacturer Name: CLINE
PRODUCTS INC
100 BOX 6.57 $657.00
Total $1,986.02
File details come from the government source that posted it. Updated .