26001249-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001249
- Contract number
- 26001249
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001249) issued by the Texas Department of Criminal Justice (TDCJ) on 9/15/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Memorial (formerly Darrington) Unit Farm Office, located in Rosharon, TX, and will be billed to TDCJ Accounts Payable in Huntsville, TX. The order is processed under Contract 615-C1, which is a term contract.
The purchase order includes three line items of Avery office supplies: 50 sets of Avery Big Tab Insertable Plastic Dividers (Multicolor, 5-Tab) at $0.91 per set, 25 sets of Avery Big Tab Write-On Tab Dividers with Erasable Laminated Tabs (8-Tab, Multicolor) at $1.69 per set, and 25 sets of Avery Big Tab Write-On Tab Dividers with Erasable Laminated Tabs (8-Tab, White) at $1.33 per set. The total purchase amount is $121.00, with a two-day delivery timeline set for 9/17/2025. All items are to be manufactured by Avery Products Corporation and marked with the TDCJ tracking number R6202961.
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Text version
Purchase Order PO No. 26001249
Order Date: 9/15/2025
Internal Tracking No.: R6202961
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
MEMORIAL (formerly Darrington) UNIT FARM
OFFICE
59 DARRINGTON RD.
ROSHARON TX 77583
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 592012 Avery Big Tab Insertable Plastic Dividers, Multicolor, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025 Notes: **** NO FREIGHT ***
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R6202961
DELIVERY CONTACT: LAURIE
KUCERA
PHONE: 281-595-3465 EXT 2288
***SEE ATTACHED SECURITY
CLAUSE***
MPN: 11900
Manufacturer Name: AVERY
PRODUCTS CORPORATION
50 SET 0.91 $45.50
Purchase Order PO No. 26001249
Order Date: 9/15/2025
Internal Tracking No.: R6202961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 349010 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 8- Tab, Multicolor Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: 23079
Manufacturer Name: AVERY
PRODUCTS CORPORATION
25 SET 1.69 $42.25
3 61539 349029 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 8- Tab, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025
MPN: 23078
Manufacturer Name: AVERY
PRODUCTS CORPORATION
25 SET 1.33 $33.25
Total $121.00
File details come from the government source that posted it. Updated .