26001175-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001175
- Contract number
- 26001175
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001175) issued by the Texas Department of Criminal Justice (TDCJ) on 9/12/2025, with an internal tracking number R6200599. The purchase order involves ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The billing and shipping addresses are within Texas, specifically in Huntsville and Austin, and the document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for 20 Cambridge Stiff-Back Wire-Bound Notepads, Letter Size, College Rule in Navy color, manufactured by MeadWestvaco Corp. The items are priced at $3.00 each, totaling $60.00, and are being purchased under Contract 615-C1, which is a term contract. The delivery is set for 9/15/2025 with a 2-day after receipt (ARO) timeline, and includes specific instructions for labeling and inside delivery. The purchasing agency contact is Gwendolyn Casey, and the delivery contact is Angelene Cantiga, with no freight charges applied to the order.
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Text version
Purchase Order PO No. 26001175
Order Date: 9/12/2025
Internal Tracking No.: R6200599
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
AUSTIN WARRANTS
8610 SHOAL CREEK BLVD.
AUSTIN TX 78757
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. 26001175
Order Date: 9/12/2025
Internal Tracking No.: R6200599
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 804041 Cambridge Stiff-Back Wire-Bound Notepad, Letter Size, College Rule, Navy Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6200599
DELIVERY CONTACT: ANGELENE
CANTIGA
PHONE: 512-406-5318
***INSIDE DELIVERY***
MPN: 59882
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
20 EACH 3.00 $60.00
Total $60.00
File details come from the government source that posted it. Updated .