26003338-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003338
- Contract number
- 26003338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003338) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the Region II District Parole Office located in Fort Worth, Texas. The document includes billing information for TDCJ Accounts Payable in Huntsville, TX and shipping details for the Fort Worth parole office.
The purchase order is for 3 boxes of Quality Park 9X12 Heavy-Duty Envelopes (Document #90 - Clasp/Gummed Flap, 100/Box) under Contract 615-C1, which is a term contract. The total purchase amount is $118.11, with each box priced at $39.37. The delivery is scheduled for 9/26/2025 with a 2-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The agency purchasing contact is Tina Daley, and the delivery contact is Leticia Scott.
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Text version
Purchase Order PO No. 26003338
Order Date: 9/24/2025
Internal Tracking No.: R6202633
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
REGION II DISTRICT PAROLE OFFICE (FT.
WORTH I)
3628 MCCART STREET
FORT WORTH TX 76110
NOTE TO CONTRACTOR: CONTACT PERSON: LETICIA SCOTT 214-565-2605
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6202633
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2605
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 9363410 Quality Park 9X12 Heavy-Duty Envelopes - Document - #90 - Clasp/Gummed Flap - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 38490
Manufacturer Name: QUALITY PARK
PRODUCTS
3 BOX 39.37 $118.11
Total $118.11
File details come from the government source that posted it. Updated .