26000166-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000166
- Contract number
- 26000166
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000166) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on September 3, 2025. The purchase order is between the State of Texas and ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Administrative Review office, also located in Huntsville.
The purchase order is for 30 sets of Avery Big Tab Insertable Dividers (Gold Reinforced, Buff/Multicolor, 8-Tab) at a unit price of $0.97, totaling $29.10. The order is placed under Contract 615-C1, which is a term contract, with a delivery date of September 5, 2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. Specific delivery instructions include labeling all documentation with the TDCJ PO Tracking Number R6200321, and the delivery contact is J. Barrera, who can be reached at 936-437-3411.
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Text version
Purchase Order PO No. 26000166
Order Date: 9/3/2025
Internal Tracking No.: R6200321
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
ADMINISTRATIVE REVIEW
2 Financial Plaza, Suite 105
HUNTSVILLE TX 77340
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
Tx Dept Crim. Justice/inst Div - 696 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 653444 Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/5/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200321
DELIVERY CONTACT: J. BARRERA
PHONE: 936-437-3411
MPN: 11111
Manufacturer Name: AVERY
PRODUCTS CORPORATION
30 SET 0.97 $29.10
Purchase Order PO No. 26000166
Order Date: 9/3/2025
Internal Tracking No.: R6200321
Total $29.10
File details come from the government source that posted it. Updated .