26001635-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001635
- Contract number
- 26001635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001635) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division on 9/17/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1 and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser.
The purchase order covers three line items: 75 Roaring Spring Tape Bound Composition Notebooks (black marble, 8.5x7 inches, 48 sheets) at $2.05 each totaling $153.75; 7 boxes of C-Line Sealed Clip Style Badge Holder Kits (top loading, 2.25x3.5 inches, 50 per pack) at $22.51 per box totaling $157.57; and 4 units of Fellowes Powershred Shredder Lubricant (12 oz) at $11.74 each totaling $46.96. The total purchase order value is $358.28, with a two-day delivery window set for 9/19/2025 to the Rehabilitation Programs Division in Huntsville, TX. The order specifies no freight charges and requires all delivery documentation to be labeled with the PO tracking number R6203451.
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Text version
Purchase Order PO No. 26001635
Order Date: 9/17/2025
Internal Tracking No.: R6203451
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
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 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. 26001635
Order Date: 9/17/2025
Internal Tracking No.: R6203451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 677703 Roaring Spring Tape Bound Composition Notebook, 8 1/2In X 7In, 48 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025 Notes: **** NO FREIGHT ****
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6203451
DELIVERY CONTACT: CYNTHIA
ARCHIE
PHONE: 936-437-7388
MPN: 77333
Manufacturer Name: ROARING
SPRING BLANK BOOK COMPANY
75 EACH 2.05 $153.75
2 08010 259788 C-Line Sealed Clip Style Badge Holder Kit, Top Loading, 2 1/4In X 3 1/2In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 95523
Manufacturer Name: C-LINE
PRODUCTS, INC.
7 BOX 22.51 $157.57
3 60082 365153 Fellowes Powershred Shredder Lubricant, 12 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 35250
Manufacturer Name: FELLOWES INC.
4 EACH 11.74 $46.96
Total $358.28
File details come from the government source that posted it. Updated .