26003968-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003968
- Contract number
- 26003968
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003968) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the Dallas Day Resource Center (DRC). The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sylvia Gurrola as the agency purchasing contact.
The purchase order is for 10 packs of Smead Supertab File Folders, Letter Size, 1/3 Cut, in assorted colors, manufactured by SMEAD MFG CO. The total order value is $96.40, with each pack priced at $9.64. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), with a specific delivery date of 10/1/2025. 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. 26003968
Order Date: 9/29/2025
Internal Tracking No.: EE050087 / R6203338
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: EE050087
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 61545 5184667 Smead Supertab File Folders, Letter Size, 1/3 Cut, Assorted Colors, Pack Of 18 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 10515
Manufacturer Name: SMEAD MFG CO
10 PACK 9.64 $96.40
Total $96.40
File details come from the government source that posted it. Updated .