27000447-0.pdf

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Attached to
TX|615-C1|27000447
Contract number
27000447
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27000447) issued by the Texas Juvenile Justice Department (Agency 644) on September 4, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is represented by Norma Ramos. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The equipment is being shipped to the Edna Tamayo Reentry Center in Harlingen, Texas, with delivery instructions to Jolene Delgado.

The purchase order includes five line items totaling $109.64 in office and classroom supplies, all sourced under Contract 615-C1 (Term contract type). The items are: Prismacolor Premier Ebony Sketching Pencils ($10.24), Office Depot Brand File Folders ($24.96), Business Source Jumbo Nonskid Paper Clips ($44.34), Post-It Sign-And-Date Message Flags ($3.94), and Avery Trueblock Shipping Labels ($26.16). All items are scheduled for delivery on September 7, 2026, with an arrival requirement of 2 days. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) as the property is for the exclusive use of the state entity.

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Purchase Order PO No. 27000447

Order Date: 9/4/2026

Internal Tracking No.: 27-0000781

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

(832) 477-6118

1438 N. 77 SUNSHINE STRIP

Edna Tamayo Reentry Center

HARLINGEN TX 78550

Jolene Delgado

(956) 425-6567

1438 N. 77 SUNSHINE STRIP

Edna Tamayo Reentry Center

HARLINGEN, TX 78550

NOTE TO CONTRACTOR: ATTN: Jolene Delgado

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 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78545 138354 Prismacolor Premier Ebony Sketching Pencils, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026

MPN: 14420

Manufacturer Name: SANFORD LP

2 DOZ 5.12 $10.24

2 61545 9034211 Office Depot Brand File Folders, 1/3 Cut, Letter Size, Assorted Colors, Box Of 250 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026

MPN: ODCM00004

Manufacturer Name: OFFICE DEPOT

1 BOX 24.96 $24.96

Purchase Order PO No. 27000447

Order Date: 9/4/2026

Internal Tracking No.: 27-0000781

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61569 5120684 Business Source Jumbo Nonskid Paper Clips - Jumbo - 1000 / Pack - Silver - Steel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026

MPN: 53366

Manufacturer Name: SP RICHARDS

3 PACK 14.78 $44.34

4 61593 838379 Post-It Sign-And-Date Message Flags, Assorted Bright Colors, 1/2In, Pack Of 80 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026

MPN: 684SD

Manufacturer Name: 3M CO

2 PACK 1.97 $3.94

5 61551 326856 Avery Trueblock Shipping Labels With Sure Feed Technology, 5263, Rectangle, 2In X 4In, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026

MPN: 5263

Manufacturer Name: AVERY

PRODUCTS CORPORATION

3 PACK 8.72 $26.16

Total $109.64

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