26003349-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003349
- Contract number
- 26003349
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003349) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025, with an internal tracking number R6204211. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be delivered to the Dallas Day Resource Center (DRC) in Dallas, TX. The purchase is made under Contract 615-C1, which appears to be a term contract with the State of Texas Statewide Procurement Division.
The purchase order includes two line items of office supplies from TOPS Business Forms: 2 packs of Tops The Legal Pad (71533 model) at $54.42 per pack, totaling $108.84, and 2 dozen Ampad Gold Fibre Rule Writing Pads at $49.49 per dozen, totaling $98.98. The total order value is $207.82, with a specified delivery date of 9/26/2025 and a 2-day after receipt (ARO) delivery timeline. The order includes specific instructions to label all delivery materials with the TDCJ PO tracking number, and the delivery contact is Leticia Scott, who can be reached at 214-565-2605.
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Text version
Purchase Order PO No. 26003349
Order Date: 9/24/2025
Internal Tracking No.: R6204211
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
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS TX 75215
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. 26003349
Order Date: 9/24/2025
Internal Tracking No.: R6204211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 569634 Tops The Legal Pad 71533 Notepad - 50 Sheets - Letter - 8 1/2In X 11In - White Paper - Perforated - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6204211
DELIVERY CONTACT: LETICIA
SCOTT
PHONE: 214-565-2605
MPN: 71533
Manufac turer Name: TOPS
BUSINESS FORMS
2 PACK 54.42 $108.84
2 61562 170844 Ampad Gold Fibre Rule Writing Pads - Letter - 50 Sheets - Watermark - Stapled/Glued - 0.34In Ruled - 16 Lb Basis Weight - Letter - 8 1/2In X 11 3/4In Sheet Size - Yellow Paper - Bleed-Free, Micro Perforated, Chipboard Backing - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 20020
Manufac turer Name: TOPS
BUSINESS FORMS
2 DOZ 49.49 $98.98
Total $207.82
File details come from the government source that posted it. Updated .