25213588-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213588
- Contract number
- 25213588
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213588) issued by the Texas Department of Criminal Justice (TDCJ) on 8/13/2025, with ODP Business Solutions, LLC as the contractor. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Carrie Cobb serving as the agency purchasing contact. The document includes billing information for TDCJ Accounts Payable in Huntsville, TX, and shipping details to the TDCJ Facilities Division, also located in Huntsville.
The purchase order is for 45 Quickfit View 3-Ring Binders (2-inch Angle D-Rings, White) from the Davis Group of Companies Corp, with a unit price of $5.21 and a total extended price of $234.45. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt of order (ARO), specifically set for delivery by 8/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25213588
Order Date: 8/13/2025
Internal Tracking No.: R5266451
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
FACILITIES DIVISION
TWO FINANCIAL PLAZA, SUITE 400
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5266451
DELIVERY CONTACT: K. REID
PHONE:
AGENCY PURCHASING CONTACT: CARRIE COBB/CLK III
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3899
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 506490 Quickfit View 3-Ring Binder, 2In Angle D-Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/15/2025
MPN: 8703-00
Manufacturer Name: DAVIS GROUP
OF COMPANIES CORP
45 EACH 5.21 $234.45
Total $234.45
File details come from the government source that posted it. Updated .