26309900-1.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26309900
- Contract number
- 26309900
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (Revision #1) issued by the Texas Juvenile Justice Department (Agency 644) on July 27, 2026, for Purchase Order No. 26309900 with internal tracking number 26-0007417. The purchasing agent is Deidre Hernandez. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods are being shipped to the warehouse supervisor at 1027 Pvt. Road 2261, Giddings, TX 78942, with billing directed to P.O. Box 600, Giddings, TX 78942.
The purchase order contains eight line items of office supplies and paper products sourced from Contract 615-C1 (a term contract) with a 2-day delivery window scheduled for July 29, 2026. The revised order reflects supplier fulfillment constraints, with three line items reduced in quantity: Line 3 (Southworth cotton linen cover stock) reduced from 4 to 0 boxes, Line 7 (Pendaflex hanging file folders) reduced from 4 to 3 boxes, and Line 8 (Oxford expanding file pockets) reduced from 5 to 0 packs due to supplier inability to fulfill quantities. The seven remaining items include Neenah card stock, Astrobrights assorted color card stock in multiple varieties, Post-It easel pads, and Esselte filing supplies. The revised purchase order total is $548.89, and all items are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26309900
Order Date: 7/27/2026
Internal Tracking No.: 26-0007417
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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/27/2026 5:24 pm-Change to Line 3: Quantity has changed from: 4 to: 0
7/27/2026 5:24 pm-Change to Line 3: Line note has changed from: to: Supplier unable to fulfill quantity needed
7/27/2026 5:24 pm-Change to Line 7: Quantity has changed from: 4 to: 3
7/27/2026 5:24 pm-Change to Line 7: Line note has changed from: 4 to: 3
7/27/2026 5:24 pm-Change to Line 8: Quantity has changed from: 5 to: 0
7/27/2026 5:24 pm-Change to Line 8: Line note has changed from: to: Supplier unable to fulfill quantity needed
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/CO-OP Member Purchaser Email Phone
Texas Juvenile Justice Dept. - 644 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654
Order Date: 7/27/2026
Internal Tracking No.: 26-0007417
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64531 348359 Neenah Exact Index Card Stock, 8.5In X 11In, 110 Lb, Fsc Certified, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Jul 29 2026
00:00:00 GMT-0700 (PDT)
MPN: 40411
Manufacturer Name: NEENAH PAPER
INC
10 PACK 9.57 $95.70
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: Wed Jul 29 2026
00:00:00 GMT-0700 (PDT)
MPN: 91715
Manufacturer Name: NEENAH PAPER
INC
10 REAM 7.16 $71.60
3 64535 403630 Southworth 25% Cotton Linen Cover Stock, 8 1/2In X 11In, 65 Lb, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Jul 29 2026
00:00:00 GMT-0700 (PDT)
Notes: Supplier unable to fulfill quantity needed
MPN: Z550CK
Manufacturer Name: NEENAH PAPER
INC
0 BOX 16.96 $0.00
4 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: Wed Jul 29 2026
00:00:00 GMT-0700 (PDT)
MPN: 566PK
Manufacturer Name: 3M CO
4 PACK 42.74 $170.96
Order Date: 7/27/2026
Internal Tracking No.: 26-0007417
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 64535 458391 Astrobrights Color Card Stock, Vintage Assortment, Letter (8.5In X 11In), 65 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Jul 29 2026
00:00:00 GMT-0700 (PDT)
MPN: 21003
Manufacturer Name: NEENAH PAPER
INC
8 PACK 11.05 $88.40
6 64535 458411 Astrobrights Color Card Stock, Happy Assortment, Letter (8.5In X 11In), 65 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Jul 29 2026
00:00:00 GMT-0700 (PDT)
MPN: 21004
Manufacturer Name: NEENAH PAPER
INC
7 PACK 11.05 $77.35
7 61543 741075 Pendaflex Reinforced Polylaminate Hanging File Folders, 3/4In Expansion, Letter Size, 1/5 Tab Cut, Assorted Colors, Box Of 20 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Jul 29 2026
00:00:00 GMT-0700 (PDT)
Notes: Supplier unable to fulfill quantity needed
MPN: 35117
Manufacturer Name: ESSELTE CORP
3 BOX 14.96 $44.88
8 61541 742140 Oxford Expanding File Pockets, Letter Size, 3 1/2In Expansion, 100% Recycled, Assorted, Box Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Jul 29 2026
00:00:00 GMT-0700 (PDT)
Notes: Supplier unable to fulfill quantity needed
MPN: 90164
Manufacturer Name: ESSELTE CORP
0 PACK 14.74 $0.00
Order Date: 7/27/2026
Internal Tracking No.: 26-0007417
Total $548.89
File details come from the government source that posted it. Updated .