26000732-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000732
- Contract number
- 26000732
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000732) issued by the Texas Department of Criminal Justice (TDCJ) on 9/10/2025, with an internal tracking number R6202252. The purchase order is between the state agency and ODP Business Solutions, LLC, located in Boca Raton, Florida. The billing and shipping addresses are both in Huntsville, Texas, specifically to the TDCJ Accounts Payable and Security Operations Budget Office.
The purchase order covers three office supply items under contract 615-C1: 1 pack of Business Source Ruled Adhesive Notes (4x6 inches, yellow) at $24.14, 4 packs of Redi-Tag Laser Index Tabs (white, 375 per pack) at $79.92, and 2 packs of Avery Printable Self-Adhesive Tabs (multicolor, 80 per pack) at $9.44, totaling $113.50. The items are to be delivered within 2 days of order (ARO) by 9/12/2025, with no freight charges. The order includes specific delivery instructions, such as labeling all documentation with the TDCJ PO tracking number and delivering to a contact named Missy Goodin.
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Text version
Purchase Order PO No. 26000732
Order Date: 9/10/2025
Internal Tracking No.: R6202252
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
Purchase Order PO No. 26000732
Order Date: 9/10/2025
Internal Tracking No.: R6202252
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: 9/12/2025 Notes: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6202252
DELIVERY CONTACT: MISSY
GOODIN
PHONE: 936-437-9037
MPN: 36618
Manufacturer Name: SP RICHARDS
1 PACK 24.14 $24.14
2 61539 117736 Redi-Tag Laser Index Tabs, 1 1/8In X 1 1/4In, White, Pack Of 375 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 39017
Manufacturer Name: REDI-TAG
CORPORATION
4 PACK 19.98 $79.92
3 61539 110187 Avery Printable Self-Adhesive Tabs, Multicolor, Pack Of 80 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 16283
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 4.72 $9.44
Total $113.50
File details come from the government source that posted it. Updated .