26308696-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26308696
- Contract number
- 26308696
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308696) issued by the Texas Juvenile Justice Department (TJJD) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on July 21, 2026, with an internal tracking number of 26-0007258. The purchaser is Bernadette Ford of TJJD, and the materials are being shipped to the Schaffer Reentry Center in El Paso, Texas, under the direction of Blanca Levya. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by a Texas state agency.
The purchase order encompasses six line items of educational and office supplies totaling $277.52, all sourced under Contract 615-C1, a term contract. Items include composition books, colored pencils, poster board (both assorted neon and white), glue sticks, and ruled index cards from manufacturers including Quality Park Products, Crayola LLC, Pacon Corporation, and Office Depot. All items are scheduled for delivery within 2 days of the order date, with a delivery date of July 23, 2026. Unit prices range from $1.40 to $35.66, with extended prices calculated based on ordered quantities measured in cartons, boxes, or packs.
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Text version
Purchase Order PO No. 26308696
Order Date: 7/21/2026
Internal Tracking No.: 26-0007258
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
12451 Garment Rd El Paso TX 79938
Blanca Levya
(915) 856-9324
12451 GARMENT ROAD
Schaffer Reentry Center - TJJD
EL PASO, TX 79938
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (512) 490-7146
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 9960216 Tops Composition Books, Wide Ruled, 100 Sheets, Assorted Marble, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: 63794CT
Manufacturer Name: QUALITY PARK
PRODUCTS
4 CRTN 33.70 $134.80
2 78545 504928 Crayola 12Ct Colored Pencils, Back To School Supplies, Classroom Must Haves Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: 68-4012
Manufacturer Name: CRAYOLA LLC
25 BOX 1.40 $35.00
Purchase Order PO No. 26308696
Order Date: 7/21/2026
Internal Tracking No.: 26-0007258
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64518 901635 Pacon Neon Poster Board, 22In X 28In, Assorted Colors, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: 104234
Manufacturer Name: PACON
CORPORATION
1 CRTN 35.66 $35.66
4 64518 858277 Office Depot Brand Poster Board, 22In X 28In, White, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: 858277
Manufacturer Name: OFFICE DEPOT
5 PACK 5.47 $27.35
5 61505 4280906 Office Depot Brand Glue Sticks,
0.32 Oz, Clear, Pack Of 12 Glue
Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: 571101-1
Manufacturer Name: OFFICE DEPOT
4 PACK 9.45 $37.80
6 61547 1376470 Office Depot Brand Ruled Index Cards, 3In X 5In, White, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: OD10050
Manufacturer Name: OFFICE DEPOT
1 PACK 6.91 $6.91
Total $277.52
File details come from the government source that posted it. Updated .