26299787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26299787
- Contract number
- 26299787
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26299787) issued by the State Commission on Judicial Conduct (Agency 242) in Texas on July 14, 2026. The ordering agency is the State of Texas, represented by purchaser Patricia Ortiz. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be shipped to the State Commission on Judicial Conduct offices in Austin, Texas.
The purchase order covers one line item: Post-It Transparent Notes measuring 2.8 inches by 2.8 inches in packs of ten pads (manufacturer 3M CO, MPN 600-TRSPT-10PK). The quantity ordered is one pack at a unit price of $4.11, with an extended price of $4.11, resulting in a total order value of $4.11. The order is placed under Contract 615-C1 (a term contract) with a delivery timeframe of 2 days after receipt of order (ARO), with an expected delivery date of July 16, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299787
Order Date: 7/14/2026
Internal Tracking No.: 26-091
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 12265 Austin TX 78711-2265
SCJC-Patricia Ortiz
(512) 463-6784 300 W 15th St Suite 415 Austin, TX 78701
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
State Commission on Judicial Conduct - 242
Patricia Ortiz patricia.ortiz@scjc.texas.gov (512) 463-5533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 5359381 Post-It Transparent Notes, 2.8 In. X 2 .8 In., 10 Pads/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 600-TRSPT-10PK
Manufacturer Name: 3M CO
1 PACK 4.11 $4.11
Total $4.11
File details come from the government source that posted it. Updated .