26309383-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309383
- Contract number
- 26309383
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309383) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 23, 2026, with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agent is Deidre Hernandez, and the order is being shipped to the Giddings facility in Texas, with invoicing directed to the Texas Juvenile Justice Department.
The purchase order covers 18 packs of Crayola Colored Pencils (Assorted Colors, Box of 50 Color Pencils) under Contract 615-C1, a term contract with a manufacturer part number of 68-4050. The unit price is $7.16 per pack, with an extended total of $128.88. The delivery is scheduled for July 27, 2026, with an agreed-upon delivery timeframe of 2 days after receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26309383
Order Date: 7/23/2026
Internal Tracking No.: 26-0007345
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 229278 Crayola Colored Pencils, Assorted Colors, Box Of 50 Color Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 68-4050
Manufacturer Name: CRAYOLA LLC
18 PACK 7.16 $128.88
Total $128.88
File details come from the government source that posted it. Updated .