27002087-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002087
- Contract number
- 27002087
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002087), dated September 17, 2026, is issued by the Texas Juvenile Justice Department (Agency: 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Norma Ramos. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods are being shipped to the Edna Tamayo Reentry Center in Harlingen, Texas, with delivery directed to Jolene Delgado.
The purchase order covers office supply items procured under Contract 615-C1, a term contract with a two-day delivery requirement (delivery date: September 21, 2026). Line Item 1 includes 4 sets of Avery Dividers for 3 Ring Binders (MPN: 11906) at $2.14 per set, totaling $8.56. Line Item 2 includes 2 boxes of Smead Hanging File Folders, Letter Size, Assorted Colors (MPN: 64056) at $26.50 per box, totaling $53.00. The overall purchase order total is $61.56. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as these materials are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27002087
Order Date: 9/17/2026
Internal Tracking No.: 27-0001065
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 61539 108152 Avery Dividers For 3 Ring Binders, 5-Tab Binder Dividers, Two-Pocket Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11906) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 11906
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 SET 2.14 $8.56
2 61543 745211 Smead Hanging File Folders, Letter Size, Assorted Colors, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 64056
Manufacturer Name: SMEAD MFG CO
2 BOX 26.50 $53.00
Purchase Order PO No. 27002087
Order Date: 9/17/2026
Internal Tracking No.: 27-0001065
Total $61.56
File details come from the government source that posted it. Updated .