26000720-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000720
- Contract number
- 26000720
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000720) issued by the Texas Department of Criminal Justice (TDCJ) on 9/10/2025, with an internal tracking number R6200276. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with the purchase being made from ODP Business Solutions, LLC, located in Boca Raton, Florida. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, and the goods will be shipped to the District Parole Office in Lubbock, TX.
The purchase order is for 6 boxes of Smead Manila Reinforced Tab Fastener Folders, specifically 1/3 cut, letter-size folders with two fasteners, packed in boxes of 50. The total purchase amount is $192.18, with each box priced at $32.03. The order is under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specified delivery date of 9/12/2025. The order includes specific instructions to label all delivery documentation with the TDCJ PO tracking number, and the delivery contact is Stephanie Hernandez, who can be reached at 806-698-6222. The manufacturer of the folders is Smead Manufacturing Company.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000720
Order Date: 9/10/2025
Internal Tracking No.: R6200276
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
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK TX 79403
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
Purchase Order PO No. 26000720
Order Date: 9/10/2025
Internal Tracking No.: R6200276
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 207126 Smead Manila Reinforced Tab Fastener Folders With Two Fasteners, 1/3 Cut, Letter Size, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025 Notes: **** NO FREIGHT ****
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200276
DELIVERY CONTACT: STEPHANIE
HERNANDEZ
PHONE: 806-698-6222
MPN: 2K2-153L-1&3
Manufacturer Name: SMEAD MFG CO
6 BOX 32.03 $192.18
Total $192.18
File details come from the government source that posted it. Updated .