26000116-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000116
- Contract number
- 26000116
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26000116) issued on 9/3/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Roach Unit Soap Factory, with billing to TDCJ Accounts Payable in Huntsville, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paulina Lopez as the agency purchasing contact.
The purchase order covers two line items of office paper: 10 cases of Hammermill Great White Copier Paper (Letter Size, 8 1/2" x 11") from International Paper Co. at $65.41 per case, totaling $654.10, and 10 cases of Office Depot Brand Multi-Use Printer & Copier Paper (Legal Size, 8 1/2" x 14") from Office Depot at $102.57 per case, totaling $1,025.70. The total purchase order value is $1,679.80, with a delivery date of 9/5/2025 and a 2-day after receipt of order (ARO) delivery timeframe. The order is made under Contract 615-C1, which is a term contract, and includes a tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000116
Order Date: 9/3/2025
Internal Tracking No.: R5265874
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
ROACH UNIT SOAP FACTORY
15845 FM 164
CHILDRESS TX 79201
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5265874
DELIVERY CONTACT: Angie Veld
PHONE: 940 937 6364 EXT 7399
AGENCY PURCHASING CONTACT: Paulina Lopez
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 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 680017 Hammermill Great White Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 20 Lb, 30% Recycled, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/5/2025
MPN: 680017
Manufacturer Name: INTERNATIONAL
PAPER CO
10 CASE 65.41 $654.10
Purchase Order PO No. 26000116
Order Date: 9/3/2025
Internal Tracking No.: R5265874
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 940635 Office Depot Brand Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 96 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/5/2025
MPN: 954001OD (CTN)
Manufacturer Name: OFFICE DEPOT
10 CASE 102.57 $1,025.70
Total $1,679.80
File details come from the government source that posted it. Updated .