26300184-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26300184
- Contract number
- 26300184
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26300184) issued by the Texas Juvenile Justice Department (Agency 644) on July 14, 2026, procuring office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Deidre Hernandez serving as the agency purchaser. Delivery is directed to the warehouse supervisor at the Giddings facility in Texas. The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items totaling $199.60 with no taxes applied. Line 1 includes 4 packs of Post-It Super Sticky Easel Pads (20" x 23", white, 2 pads of 20 sheets each, MPN 566PK manufactured by 3M CO) at $42.74 per pack for an extended price of $170.96. Line 2 includes 4 reams of Astrobrights Color Card Stock (letter size, 65 lb, assorted colors, 250 sheets per pack, MPN 91715 manufactured by Neenah Paper Inc) at $7.16 per ream for an extended price of $28.64. Both items are procured under Term Contract 615-C1 with a standard delivery timeline of 2 days, with delivery scheduled for July 16, 2026.
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Text version
Purchase Order PO No. 26300184
Order Date: 7/14/2026
Internal Tracking No.: 26-0007143
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 61562 279089 Post-It Super Sticky Easel Pads 20In X 23In, White, 2 Pads Of 20 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 566PK
Manufacturer Name: 3M CO
4 PACK 42.74 $170.96
2 64531 7306638 Astrobrights Color Card Stock, Letter Size, 65 Lb, Assorted Colors, 250 Sheets Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 91715
Manufacturer Name: NEENAH PAPER
INC
4 REAM 7.16 $28.64
Purchase Order PO No. 26300184
Order Date: 7/14/2026
Internal Tracking No.: 26-0007143
Total $199.60
File details come from the government source that posted it. Updated .