26001179-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001179
- Contract number
- 26001179
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001179) issued by the Texas Department of Criminal Justice (TDCJ) on 9/12/2025, with an internal tracking number R6202821. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The billing address is TDCJ - Accounts Payable in Huntsville, TX, and the shipping address is Austin Executive Administration in Austin, TX.
The purchase order includes three line items: 3 packs of Office Depot Brand Thumb Tacks at $1.87 per pack (total $5.61), 1 Bostitch Ez Squeeze 75 Heavy-Duty Stapler at $39.90, and 8 Business Source Nickel-Plated Letter Openers at $3.56 each (total $28.48). The total order value is $73.99. The items are to be delivered within 2 days (by 9/15/2025) with inside delivery, and all delivery slips and invoices must be labeled with the TDCJ tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001179
Order Date: 9/12/2025
Internal Tracking No.: R6202821
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 EXECUTIVE ADMINISTRATION
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. 26001179
Order Date: 9/12/2025
Internal Tracking No.: R6202821
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61584 565263 Office Depot Brand Thumb Tacks, 1/2In Head, 5/16In Length, Box Of 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: R6202821
DELIVERY CONTACT: BRANDI
MILLSAP
PHONE: 512-406-5405
***INSIDE DELIVERY***
MPN: ODTKS-SLVR
Manufacturer Name: OFFICE DEPOT
3 PACK 1.87 $5.61
2 60588 212127 Bostitch Ez Squeeze 75 Heavy-Duty Stapler, 75 Sheets Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: B875
Manufacturer Name: AMAX
INCORPORATED
1 EACH 39.90 $39.90
3 61553 9266975 Business Source Nickel-Plated Letter Opener - 9In Length - Desktop - Silver - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 32376
Manufacturer Name: SP RICHARDS
8 EACH 3.56 $28.48
Total $73.99
File details come from the government source that posted it. Updated .