27001125-0.pdf

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Attached to
TX|615-C1|27001125
Contract number
27001125
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27001125) issued by the Texas Juvenile Justice Department (TJJD) on September 11, 2026, for the procurement of office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Bernadette Ford serving as the agency purchaser. The bill-to address is directed to TJJD's accounting department in Giddings, Texas, and the ship-to recipient is Katherine Penny at the same location.

The purchase order is for two packs of Tops Second Nature Spiral Steno Notebooks (70 sheets, 6" x 9", ruled, 15 lb basis weight, MPN 74690) manufactured by Quality Park Products. The unit price is $16.90 per pack, resulting in an extended price of $33.80 for the total order. The contract referenced is 615-C1, classified as a term contract, with an anticipated delivery within 2 days of order placement, specifically by September 14, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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Text version

Purchase Order PO No. 27001125

Order Date: 9/11/2026

Internal Tracking No.: 27-0000954

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

Katherine Penny

(979) 542-4544

ATTN: ACCOUNTING DEPT.

1027 Private Road 2261

GIDDINGS, TX 78942-0600

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 61562 7861144 Tops Second Nature Spiral Steno Notebook - 70 Sheets - Spiral - 0.34In Ruled - 15 Lb Basis Weight - 6Inx9In - 74690 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 74690

Manufacturer Name: QUALITY PARK

PRODUCTS

2 PACK 16.90 $33.80

Total $33.80

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