25212255-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25212255
- Contract number
- 25212255
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212255) issued by the Texas Department of Criminal Justice (TDCJ) on 7/29/2025, with the Victim Services Division as the recipient. The purchase is from ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with the shipping address at the Victim Services Division in Austin, TX.
The purchase order is for 13 packs of Office Depot Brand White Chipboard Photo and Document Mailers, 9x12 inches, with 24 mailers per pack. The total order value is $267.28, with a unit price of $20.56 per pack. The order is under a term contract with a delivery timeline of 2 days after receipt (ARO), with the specified delivery date of 7/31/2025. The item is manufactured by Office Depot and has a manufacturer part number of 30742-OD. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212255
Order Date: 7/29/2025
Internal Tracking No.: R5264914
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
VICTIM SERVICES DIVISION
8712 SHOAL CREEK BLVD. STE 265
AUSTIN TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R5264914
DELIVERY CONTACT: KIMBERLY BLACKETT
PHONE: (512) 406-5910
AGENCY PURCHASING CONTACT: TINA DALEY
***SEE ATTACHED SECURITY CLAUSE***
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
Tx Dept Crim. Justice/inst Div - 696 Tina Daley tina.daley@tdcj.texas.gov (936) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 344132 Office Depot Brand White Chipboard Photo And Document Mailer, 100% Recycled, 9In X 12In, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2025
MPN: 30742-OD
Manufacturer Name: OFFICE DEPOT
13 PACK 20.56 $267.28
Total $267.28
File details come from the government source that posted it. Updated .