26003325-0.pdf

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Attached to
Term TX|615-C1|18621616889|26003325
Contract number
26003325
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26003325) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the District Parole Office in Dallas, Texas, with billing to TDCJ Accounts Payable in Huntsville, TX. The contractor is located in Boca Raton, Florida, and the primary contact for the order is Jennifer Clark.

The purchase order is for 10 boxes of Quality Park 10X13 Heavy-Duty Envelopes (Document - #97 - Clasp/Gummed Flap - 100/Box), with a unit price of $46.04 per box, totaling $460.40. The order is made under Contract 615-C1, which is a term contract, with a quick 2-day delivery turnaround (ARO) and a specific delivery date of 9/26/2025. The purchase 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. 26003325

Order Date: 9/24/2025

Internal Tracking No.: R6202755

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

DISTRICT PAROLE OFFICE (DALLAS I)

1010 CADIZ, STE 105

DALLAS TX 75215

NOTE TO CONTRACTOR: CONTACT PERSON JENNIFER CLARK

PHONE NUMBER: 214 565 2644

PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6202755

DELIVERY CONTACT: JENNIFER CLARK

PHONE: 214 565 2644

AGENCY PURCHASING CONTACT: TINA DALEY

***SEE ATTACHED SECURITY CLAUSE***

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 Tina Daley tina.daley@tdcj.texas.gov (936) 437-3897

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 31030 9363432 Quality Park 10X13 Heavy-Duty Envelopes - Document - #97 - Clasp/Gummed Flap - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025

MPN: 38497

Manufacturer Name: QUALITY PARK

PRODUCTS

10 BOX 46.04 $460.40

Total $460.40

File details come from the government source that posted it. Updated .