26003515-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003515
- Contract number
- 26003515
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003515) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/25/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is specifically for the District Parole Office located in Dallas, Texas, with billing to be processed through TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 3 packs of Acco Economy Paper Clips (NIGP Code 61569, Commodity Code 619785), with each pack containing 10 boxes of 100 silver paper clips (total 1000 clips). The unit price is $7.37 per pack, with a total order value of $22.11. The order is made under Contract 615-C1, with a 2-day delivery timeframe and a specified delivery date of 9/29/2025. The order includes specific instructions to label all delivery and packing materials with the TDCJ PO tracking number R6204348, and the delivery contact is Patricia Williams, who can be reached at 214-330-0800.
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Text version
Purchase Order PO No. 26003515
Order Date: 9/25/2025
Internal Tracking No.: R6204348
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 V)
4940 S. Westmoreland Rd.
DALLAS TX 75237
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. 26003515
Order Date: 9/25/2025
Internal Tracking No.: R6204348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 619785 Acco Economy Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6204348
DELIVERY CONTACT: PATRICIA
WILLIAMS
PHONE: 214-330-0800
MPN: 72385
Manufacturer Name: ACCO BRANDS
USA, LLC
3 PACK 7.37 $22.11
Total $22.11
File details come from the government source that posted it. Updated .