27002720-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002720
- Contract number
- 27002720
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002720) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 22, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchaser is Cilicia McHenry, and the goods are being shipped to Sara Trevino-Evans at the Texas Juvenile Justice Department facility in Edinburg, Texas. The transaction is subject to Texas state and local sales tax exemptions as the purchase is for exclusive use by the State of Texas.
The purchase order covers Business Source Extreme Color Adhesive Notes (1 1/2 inch flags and 2 inch flags, rectangle, unruled, MPN 16498) manufactured by SP RICHARDS. A total of four packs are being ordered at $5.99 per pack, resulting in an extended price of $23.96. The goods are procured under Contract 615-C1, designated as a Term contract, with a delivery timeframe of 2 days after receipt of order (ARO), with a scheduled delivery date of September 24, 2026. The order total is $23.96, with no additional fees or taxes applied due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 27002720
Order Date: 9/22/2026
Internal Tracking No.: 27-0001159
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
Sara Trevino-Evans
(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 61562 5756180 Business Source Extreme Color Adhesive Notes - 1 1/2In Flag/Notex 2In Flag/Note - Rectangle - Unruled - 16498 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 16498
Manufacturer Name: SP RICHARDS
4 PACK 5.99 $23.96
Total $23.96
File details come from the government source that posted it. Updated .