26000478-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000478
- Contract number
- 26000478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000478) issued by the Texas Department of Criminal Justice (TDCJ) on 9/8/2025, with ODP Business Solutions, LLC as the contractor. The order is for the Institutional Division and will be processed through the Security Operations Budget Office in Huntsville, Texas. The purchase is made under Contract 615-C1, which appears to be a term contract, and is tax-exempt under Texas Tax Code Section 151.309(4).
The purchase includes four line items of office supplies totaling $239.60: 3 packs of Business Source Ruled Adhesive Notes ($72.42), 12 Tops Steno Books ($54.84), 5 boxes of Stanley Bostitch B8 Powercrown Staples ($25.50), and 4 boxes of Business Source Straight Tab Cut Letter Recycled File Pockets ($86.84). The delivery is set for 9/10/2025 with a 2-day after receipt (ARO) timeline, and there are specific instructions to label all delivery documents with the TDCJ PO tracking number R6201521. The items will be delivered to a contact named Missy Goodin, with no freight charges applied.
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Text version
Purchase Order PO No. 26000478
Order Date: 9/8/2025
Internal Tracking No.: R6201521
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
SECURITY OPERATIONS BUDGET OFFICE
916 14TH STREET
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
Order Date: 9/8/2025
Internal Tracking No.: R6201521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 8390127 Business Source Ruled Adhesive Notes - 4In X 6In - Rectangle - Ruled
- Yellow - Solvent-Free Adhesive, Self-Adhesive - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6201521
DELIVERY CONTACT: MISSY
GOODIN
PHONE: 936-437-9037
MPN: 36618
Manufacturer Name: SP RICHARDS
3 PACK 24.14 $72.42
2 61515 984419 Tops Steno Book, 6In X 9In, Gregg Ruled, 80 Sheets, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 8021EA
Manufacturer Name: AMPAD
CORPORATION
12 EACH 4.57 $54.84
3 61581 321497 Stanley Bostitch B8 Powercrown Staples, 1/4In, Box Of 5000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: STCR2115-1/4
Manufacturer Name: AMAX
INCORPORATED
5 BOX 5.10 $25.50
Order Date: 9/8/2025
Internal Tracking No.: R6201521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61541 4714792 Business Source Straight Tab Cut Letter Recycled File Pocket - 8 1/2In X 11In - 1200 Sheet Capacity - 5 1/4In Expansion - Redrope - 30% Recycled - 10 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 65792
Manufacturer Name: SP RICHARDS
4 BOX 21.71 $86.84
Total $239.60
File details come from the government source that posted it. Updated .