26000649-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000649
- Contract number
- 26000649
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26000649) issued on 9/9/2025, with an internal tracking number R6201760. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, Florida, and is being delivered to TDCJ's Accounting and Business Services in Huntsville, Texas. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Gwendolyn Casey.
The purchase order covers six line items of office supplies, including Post-It Notes, cleaning dusters, flags, an envelope moistener, and file pockets. The items are sourced from manufacturers like 3M CO, Office Depot, and SP Richards, with quantities ranging from 1 to 20 packs/boxes. All items are under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a specific delivery date of 9/11/2025. The total purchase amount is $325.45, with unit prices ranging from $5.83 to $58.81. The order includes a tax exemption under Texas Tax Code and specifies that all items must be marked with the TDCJ tracking number.
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Text version
Purchase Order PO No. 26000649
Order Date: 9/9/2025
Internal Tracking No.: R6201760
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
ACCOUNTING AND BUSINESS SERVICES
861-B I.H.45 NORTH, ROOM 206
HUNTSVILLE TX 77320
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 61562 584260 Post-It Notes, 1 3/8 In. X 1 7/8 In", Canary Yellow, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Notes: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R6201760
DELIVERY CONTACT: JENNY
HARPER
PHONE: 936-437-8124
***SEE ATTACHED SECURITY
CLAUSE***
MPN: 653-24VAD
Manufacturer Name: 3M CO
20 PACK 5.83 $116.60
Order Date: 9/9/2025
Internal Tracking No.: R6201760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20725 337994 Office Depot Brand Cleaning Duster, 10 Oz., Pack Of 12 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025
MPN: UDS-10MS-12PK
Manufacturer Name: OFFICE DEPOT
1 PACK 58.81 $58.81
3 61593 576833 Post-It Notes Sign Here Printed Flags, With Arrow Flags, Assorted Colors, 50 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025
MPN: 680-SH4VA
Manufacturer Name: 3M CO
5 PACK 6.13 $30.65
4 61593 328597 Post- I t Flags In Desk Grip Dispenser, 1In X 1 -11/16In, Red, 200 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025
MPN: 680-HVRD
Manufacturer Name: 3M CO
10 PACK 7.30 $73.00
5 60546 2609270 Business Source Envelope Moistener, 2.2 Oz, Blue, Pack Of 4 Bottles Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025
MPN: 04548
Manufacturer Name: SP RICHARDS
1 PACK 6.33 $6.33
6 61541 8212088 Business Source Straight Tab Cut Letter Recycled File Pocket - 8 1/2In X 11In - 1 3/4In Expansion - Redrope
- Redrope - 30% Recycled - 25 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025
MPN: 65790
Manufacturer Name: SP RICHARDS
1 BOX 40.06 $40.06
Order Date: 9/9/2025
Internal Tracking No.: R6201760
Total $325.45
File details come from the government source that posted it. Updated .