26004142-0.pdf

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Attached to
Term TX|615-C1|18621616889|26004142
Contract number
26004142
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26004142) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on September 30, 2025. The contractor is ODP Business Solutions, LLC from Boca Raton, Florida, and the order will be shipped to the District Parole Office in Haltom City, Texas. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Leslie Bowers.

The purchase order is for 6 packs of Rolodex Card File Refills, specifically ruled, 2 1/4" x 4" white card refills with 100 cards per pack. The items are from ELL OFFICE PRODUCTS COMPANY, with a manufacturer part number of 67553. The unit price is $2.45 per pack, totaling $14.70, and the contract is a term contract with a delivery date of October 2, 2025 and a short delivery time of 2 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26004142

Order Date: 9/30/2025

Internal Tracking No.: R6204565 / IW230434 / EE050317

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

ATTN: DONNA LOKACS

(817) 831-3404

DISTRICT PAROLE OFFICE (FT WORTH III)

3916 N.E. 28TH STREET

HALTOM CITY TX 76111

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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61537 199232 Rolodex Card File Refills, Ruled, 2 1/4In X 4In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: 67553

Manufacturer Name: ELL OFFICE

PRODUCTS COMPANY

6 PACK 2.45 $14.70

Total $14.70

File details come from the government source that posted it. Updated .