26001226-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001226
- Contract number
- 26001226
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001226) issued by the Texas Department of Criminal Justice (TDCJ) on 9/15/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Gwendolyn Casey from TDCJ's Institutional Division. The order will be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to Austin Executive Administration.
The purchase order covers three office supply items under Contract 615-C1: 1 pack of Office Depot Heavy-Duty View 3-Ring Binders (white, 1-inch D-rings, 49% recycled) at $16.05, 3 packs of Avery Permanent Self-Adhesive Reinforcement Labels (white, 200 per pack) at $4.89, and 8 sets of Avery Big Tab Insertable Dividers (gold reinforced, buff/multicolor, 8-tab) at $7.76. The total order value is $28.70, with a 2-day delivery timeframe to 8610 Shoal Creek Blvd in Austin, TX, scheduled for 9/17/2025. The order notes specify inside delivery and requires labeling with the TDCJ tracking number R6203179.
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Text version
Purchase Order PO No. 26001226
Order Date: 9/15/2025
Internal Tracking No.: R6203179
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. 26001226
Order Date: 9/15/2025
Internal Tracking No.: R6203179
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 8867272 Office Depot Heavy-Duty View 3- Ring Binder, 1In D-Rings, 49% Recycled, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025 Notes: *** NO FREIGHT ****
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6203179
DELIVERY CONTACT: BRANDI
MILLSAP
PHONE:512-406-5405
***INSIDE DELIVERY***
MPN: OD03140
Manufacturer Name: OFFICE DEPOT
1 PACK 16.05 $16.05
2 61551 113167 Avery Permanent Self-Adhesive Reinforcement Labels, White, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: 5729
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 1.63 $4.89
3 61539 653444 Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: 11111
Manufacturer Name: AVERY
PRODUCTS CORPORATION
8 SET 0.97 $7.76
Total $28.70
File details come from the government source that posted it. Updated .