26315341-0.pdf

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Attached to
TX|615-C1|26315341
Contract number
26315341
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a purchase order issued by the Texas Juvenile Justice Department (Agency No. 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, PO No. 26315341, dated July 29, 2026, is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The materials are being delivered to the Ayres Reentry Center in San Antonio, Texas. The purchasing agent is Bernadette Ford, and the order references Contract 615-C1, classified as a term contract.

The purchase order comprises nine line items totaling $477.76 for office and art supplies needed by the state facility. Items include ruled index cards, glue sticks, poster board, colored pencils, composition books, pre-sharpened pencils, eraser caps, and sketch books from manufacturers such as Office Depot, Pacon Corporation, Crayola LLC, Staedtler, and Quality Park Products. All items are scheduled for delivery within two days of the order date (July 31, 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) for this purchase of tangible personal property for exclusive use by the state.

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Purchase Order PO No. 26315341

Order Date: 7/29/2026

Internal Tracking No.: 26-0007555

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

17259 Nacogdoches Rd.

Ayres Reentry Center

SAN ANTONIO TX 78266

Gloria Dennis

(210) 651-4374 17259 Nacogdoches Rd.

Ayres Reentry Center

SAN ANTONIO, TX 78266

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 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: 7/31/2026

MPN: OD10050

Manufacturer Name: OFFICE DEPOT

1 PACK 6.91 $6.91

2 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: 7/31/2026

MPN: 571101-1

Manufacturer Name: OFFICE DEPOT

4 PACK 9.45 $37.80

Order Date: 7/29/2026

Internal Tracking No.: 26-0007555

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 7/31/2026

MPN: 858277

Manufacturer Name: OFFICE DEPOT

5 PACK 5.47 $27.35

4 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: 7/31/2026

MPN: 104234

Manufacturer Name: PACON

CORPORATION

1 CRTN 35.66 $35.66

5 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: 7/31/2026

MPN: 68-4012

Manufacturer Name: CRAYOLA LLC

25 BOX 1.40 $35.00

6 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: 7/31/2026

MPN: 63794CT

Manufacturer Name: QUALITY PARK

PRODUCTS

4 CRTN 33.70 $134.80

7 62060 431774 Staedtler Woodcased Pre- Sharpened Pencils, 2 Mm, #2Hb, Yellow, Pack Of 144 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: 13247C144A

Manufacturer Name: STAEDTLER-

MARS GMBH & CO KG

2 BOX 12.48 $24.96

Order Date: 7/29/2026

Internal Tracking No.: 26-0007555

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62020 279624 Office Depot Brand Eraser Caps, Red, Box Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: RW279624

Manufacturer Name: OFFICE DEPOT

1 BOX 15.68 $15.68

9 78545 698062 Pacon Art1St Sketch Book, 9In X 12In, 30 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: 103207

Manufacturer Name: PACON

CORPORATION

40 EACH 3.99 $159.60

Total $477.76

File details come from the government source that posted it. Updated .