26003967-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003967
- Contract number
- 26003967
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003967) issued by the Texas Department of Criminal Justice (TDCJ) on 9/29/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Dallas Day Resource Center (DRC) located in Dallas, Texas, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The document includes contact information for Sylvia Gurrola as the agency purchasing contact and Leticia Scott as the delivery contact.
The purchase order is for 20 packs of Pendaflex Poly View Folders, manufactured by TOPS BRANDS, with a unit price of $5.98 per pack, totaling $119.60. The items are to be delivered by 10/1/2025 with a 2-day delivery window after receipt of order. The purchase is made under Contract 615-C1, which is a term contract. The order 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. 26003967
Order Date: 9/29/2025
Internal Tracking No.: EE050084 / R6203337
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE050084
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2605
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
***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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 391261 Pendaflex Poly View Folders, 1In Expansion, Letter Size, Assorted Colors, Pack Of 6 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 52565
Manufacturer Name: TOPS BRANDS
20 PACK 5.98 $119.60
Total $119.60
File details come from the government source that posted it. Updated .