27001532-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001532
- Contract number
- 27001532
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 27001532 was issued on September 15, 2026, by the Texas Juvenile Justice Department (Agency No. 644) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled for the Mart State Juvenile Correctional Facility in Mart, Texas. The purchaser is Debra Baize, and the order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
The purchase order contains six line items totaling $4,248.85, all sourced under Contract 615-C1 (Term contract type). The items are office and writing supplies including 100 sets of Avery Big Tab Insertable Dividers ($97.00), 25 Business Source Heavy-Duty 2-Hole Punches ($525.50), 100 boxes of C-Line Polypropylene Sheet Protectors ($943.00), 30 boxes of Smead Reinforced Tab Fastener Folders ($1,001.10), 25 Bostitch Metal Manual Pencil Sharpeners ($637.25), and 100 packs of Office Depot Brand Golf Pencils ($1,045.00). All items are scheduled for delivery within 2 days of the order date, with a delivery date of September 17, 2026. Invoices should be sent to MCLinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 27001532
Order Date: 9/15/2026
Internal Tracking No.: 27-0000999
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Tabeena Dixon
(254) 292-8834 Mart State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 653444 Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 11111
Manufacturer Name: AVERY
PRODUCTS CORPORATION
100 SET 0.97 $97.00
2 60567 3876423 Business Source Heavy-Duty 2-Hole Punch - 2 Punch Head(S) - 30 Sheet Of 20Lb Paper - 9/32In Punch Size - Round Shape - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 65626
Manufacturer Name: SP RICHARDS
25 EACH 21.02 $525.50
Purchase Order PO No. 27001532
Order Date: 9/15/2026
Internal Tracking No.: 27-0000999
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61580 992826 C-Line Polypropylene Top-Loading Sheet Protectors, 8 1/2In X 11In, Heavyweight, Nonglare, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 62028
Manufacturer Name: CLINE
PRODUCTS INC
100 BOX 9.43 $943.00
4 61545 207126 Smead Reinforced Tab Fastener Folders With Two Fasteners, 1/3 Cut, Letter Size, Manila, Pack Of 50 (14537) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 2K2-153L-1&3
Manufacturer Name: SMEAD MFG CO
30 BOX 33.37 $1,001.10
5 60563 611266 Bostitch Metal Manual Pencil Sharpener With Antimicrobial Protection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: MPS1-BLK
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
25 EACH 25.49 $637.25
6 62060 408747 Office Depot Brand Golf Pencils, Presharpened, #2 Lead, Medium, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 2016-05
Manufacturer Name: OFFICE DEPOT
100 PACK 10.45 $1,045.00
Total $4,248.85
File details come from the government source that posted it. Updated .