26004123-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004123
- Contract number
- 26004123
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004123) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on September 30, 2025. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to the Office of the Inspector General in Huntsville, Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use of the State of Texas.
The purchase order is for 4 packs of Rediform Steno Notebooks, with specific details including 80 sheets, wire bound, Gregg ruled margin, 16 lb basis weight, 6in x 9in size, with green paper and a brownboard hard cover. The items are priced at $27.72 per pack, totaling $110.88, and are being purchased under Contract 615-C1, which is a term contract. The delivery is set for October 2, 2025, with a 2-day after receipt of order (ARO) timeframe. The purchase includes specific instructions to label all delivery documents with the TDCJ PO tracking number R6205394, and the delivery contact is Missy Grider, who can be reached at 936-437-5176.
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Text version
Purchase Order PO No. 26004123
Order Date: 9/30/2025
Internal Tracking No.: R6205394
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
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE TX 77320
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. 26004123
Order Date: 9/30/2025
Internal Tracking No.: R6205394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 7999826 Rediform Steno Notebooks - 80 Sheets - Wire Bound - Gregg Ruled Margin - 16 Lb Basis Weight - 6In X 9In - Green Paper - Brownboard Cover - Hard Cover, Rigid - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6205394
DELIVERY CONTACT: MISSY
GRIDER
PHONE: 936-437-5176
MPN: 36746PK
Manufacturer Name: REDIFORM, INC.
4 PACK 27.72 $110.88
Total $110.88
File details come from the government source that posted it. Updated .