27000959-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000959
- Contract number
- 27000959
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Juvenile Justice Department (TJJD) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 10, 2026, with PO Number 27000959 and internal tracking number 27-0000894. The procurement is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Cilicia McHenry serving as the agency purchaser.
The purchase order covers one unit of a Quartet Invisamount Magnetic Glass Board measuring 48 inches in width by 36 inches in height with a white tempered glass surface and horizontal magnetic orientation, manufactured by ACCO BRANDS USA, LLC under part number Q25F01IMW. The unit price is $317.53 for a total order value of $317.53. The goods are procured under Contract 615-C1, designated as a term contract with an approximate two-day delivery window and a scheduled delivery date of September 14, 2026. The order will be shipped to the TJJD facility located at 3801 E Monte Cristo Road, Edinburg, Texas 78541, with invoicing directed to EVNinvoice@tjjd.texas.gov. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000959
Order Date: 9/10/2026
Internal Tracking No.: 27-0000894
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
Vanessa Andrade
(956) 289-5500 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541
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 Cilicia McHenry Cilicia.A.McHenry@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 8344948 Quartet Invisamount Magnetic Glass Board - 48In (4 Ft) Width X 36In (3 Ft) Height - White Tempered Glass Surface - Horizontal - Magnetic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: Q25F01IMW
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 317.53 $317.53
Total $317.53
File details come from the government source that posted it. Updated .