26003900-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003900
- Contract number
- 26003900
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003900) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/29/2025. The primary contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agency, represented by Marie-Ange Jackson, is ordering office supplies to be shipped to the District Parole Office in Mineral Wells, Texas, with billing to be processed through TDCJ Accounts Payable in Huntsville, Texas.
The purchase order includes two line items of office staples under Contract 615-C1: 3 boxes of Swingline Heavy-Duty Staples (1/2 inch, 1,000 staples per box) from ACCO BRANDS USA, LLC at $6.25 per box, and 10 boxes of Bostitch Staples (1/4 inch standard, 5,000 staples per box) from AMAX INCORPORATED at $1.77 per box. The total purchase amount is $36.45, with a two-day delivery period and a scheduled delivery date of 10/1/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003900
Order Date: 9/29/2025
Internal Tracking No.: R6202697
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
Leticia Scott
(214) 565-2605
DISTRICT PAROLE OFFICE
999 CROSS POST RD.
MINERAL WELLS TX 76067
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 908624 Swingline Heavy-Duty Staples, 1/2In, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: S7035312
Manufacturer Name: ACCO BRANDS
USA, LLC
3 BOX 6.25 $18.75
2 61581 315236 Bostitch Staples, 1/4In Standard, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 1901
Manufacturer Name: AMAX
INCORPORATED
10 BOX 1.77 $17.70
Purchase Order PO No. 26003900
Order Date: 9/29/2025
Internal Tracking No.: R6202697
Total $36.45
File details come from the government source that posted it. Updated .