27007111-0.pdf

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Attached to
TX|615-C1|27007111
Contract number
27007111
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27007111) issued by the Texas Juvenile Justice Department (Agency 644) on October 13, 2026, for office and supply materials. The ordering agency is represented by purchaser Deidre Hernandez, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. All items are being delivered to the Texas Juvenile Justice Department's warehouse facility in Giddings, Texas, under Contract 615-C1, a term contract arrangement.

The purchase order contains thirteen line items totaling $299.23 for office supplies and materials, including writing instruments, dividers, adhesive tapes, index card stock, and repositionable tabs. All items are manufactured by major suppliers including Dixon Ticonderoga Company, Avery Products Corporation, 3M Co., The Gorilla Glue Company, and others. The delivery timeframe is set at two days, with all items scheduled for delivery on October 15, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state entity.

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Purchase Order PO No. 27007111

Order Date: 10/13/2026

Internal Tracking No.: 27-0001622

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

Charles Hill

(979) 542-4628

ATTN: WAREHOUSE SUPERVISOR

1027 Pvt. Road 2261

GIDDINGS, TX 78942

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 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62060 4566872 Dixon My First Short Pencils - Assorted Barrel - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: X33112

Manufacturer Name: DIXON

TICONDEROGA COMPANY

1 BOX 7.14 $7.14

2 62060 7443024 Ticonderoga Pastel Pencils, #2 Soft, Assorted Colors, Pack Of 10 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: X13710

Manufacturer Name: DIXON

TICONDEROGA COMPANY

1 EACH 2.96 $2.96

Order Date: 10/13/2026

Internal Tracking No.: 27-0001622

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61539 732993 Avery Write & Erase Plastic Dividers, 5 1/2In X 8 1/2In, Multicolor, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: 16180

Manufacturer Name: AVERY

PRODUCTS CORPORATION

5 PACK 2.15 $10.75

4 61539 627457 Office Depot Brand Erasable Big Tab Dividers, 8-Tab, Multicolor, Pack Of 2 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: 3585499242

Manufacturer Name: OFFICE DEPOT

5 SET 3.48 $17.40

5 61539 285648 Wilson Jones View-Tab Transparent Dividers, 5-Tab, Square, Multicolor, Pack Of 5 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: W55565

Manufacturer Name: ACCO BRANDS

USA, LLC

2 SET 14.06 $28.12

6 78526 733747 Mastervision Magnetic Adhesive Tape, 1/2In X 50Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: FM2321

Manufacturer Name: BI-SILQUE

VISUAL COMM.PROD.

1 EACH 44.27 $44.27

7 61588 6061612 Gorilla Tough & Clear Mounting Tape, 6036002 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: 6036002

Manufacturer Name: THE GORILLA

GLUE COMPANY

2 EACH 11.92 $23.84

Order Date: 10/13/2026

Internal Tracking No.: 27-0001622

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61588 342682 Duck Brand Indoor/Outdoor Double- Sided Carpet Tape, 1.88In X 25 Yd., White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: 442062

Manufacturer Name: SHURTECH

BRANDS, LLC

1 ROLL 14.06 $14.06

9 78545 764862 Scotch Double-Sided Tape Runner Value Pack, .31 In. X 16.3 Yd, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: 6055BNS

Manufacturer Name: 3M CO

1 PACK 12.87 $12.87

10 61505 143132 Gorilla Glue Heavy-Duty Double- Sided Mounting Tape, 1In X 1.67 Yd., Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: 6055002

Manufacturer Name: THE GORILLA

GLUE COMPANY

1 EACH 8.57 $8.57

11 64531 348359 Neenah Exact Index Card Stock, 8.5In X 11In, 110 Lb, Fsc Certified, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: 40411

Manufacturer Name: NEENAH PAPER

INC

10 PACK 9.57 $95.70

Order Date: 10/13/2026

Internal Tracking No.: 27-0001622

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 61539 236489 Avery Margin Ultra Tabs, 2.5In X 1In, Assorted Primary, Set Of 24 Repositionable Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: 74768

Manufacturer Name: AVERY

PRODUCTS CORPORATION

4 PACK 2.55 $10.20

13 61539 127047 Avery Multiuse Ultra Tabs, 2-Side Writable, 2In X 1.5In, Neon Pink/Green/Orange, Pack Of 48 Repositionable Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: 74756

Manufacturer Name: AVERY

PRODUCTS CORPORATION

5 PACK 4.67 $23.35

Total $299.23

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