27002165-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002165
- Contract number
- 27002165
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002165) issued by the Texas Juvenile Justice Department (TJJD) – Agency 644, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 18, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Debra Baize, and the goods are being shipped to the TJJD facility located at 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The purchase order is for Velcro Brand Tape Combo Pack items (3/4-inch dots, white, box of 200 dots) under Contract 615-C1, a term contract. The order specifies a quantity of 30 units at a unit price of $16.24 each, for a total extended price of $487.20. The manufacturer is BOX MANAGEMENT, INC., with manufacturer part number VEL153. The delivery is scheduled for September 21, 2026, with an agreed-upon delivery window of 2 days after release order (ARO). The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002165
Order Date: 9/18/2026
Internal Tracking No.: 27-0001086
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
Eloy Franco
(956) 953-7429
3801 EAST MONTE CRISTO RD.
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 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 61589 910058 Velcro Brand Tape Combo Pack, 3/4In Dots, White, Box Of 200 Dots Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: VEL153
Manufacturer Name: B O X
MANAGEMENT, INC.
30 EACH 16.24 $487.20
Total $487.20
File details come from the government source that posted it. Updated .