26004666-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004666
- Contract number
- 26004666
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004666) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/2/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, under Contract 615-C1. The order will be shipped to the Southern Region Distribution Center in Rosharon, TX, and billed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order consists of three line items of office supplies: 20 boxes of Office Depot Brand Hanging File Frames (at $11.99 per box), 20 packs of Rolodex Card File Refills (at $1.69 per pack), and 12 dozen Avery Marks A Lot Permanent Markers in black (at $9.09 per dozen). The total order value is $382.68, with a term contract and a quick delivery timeline of 2 days after receipt of order (ARO), with a specified delivery date of 10/6/2025. 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. 26004666
Order Date: 10/2/2025
Internal Tracking No.: EE050939
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
Shawn Mitchell
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON TX 77583
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 Maria Sanchez maria.sanchez@tdcj.texas.gov (936) 437-3807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 6831235 Office Depot Brand Hanging File Frames, Letter Size, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 767881OD
Manufacturer Name: OFFICE DEPOT
20 BOX 11.99 $239.80
2 61537 381279 Rolodex Card File Refills, Unruled, 2 1/4In X 4In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 67558AS
Manufacturer Name: ELL OFFICE
PRODUCTS COMPANY
20 PACK 1.69 $33.80
Purchase Order PO No. 26004666
Order Date: 10/2/2025
Internal Tracking No.: EE050939
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 926717 Avery Marks A Lot Permanent Markers, Chisel Point, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 7888
Manufacturer Name: AVERY
PRODUCTS CORPORATION
12 DOZ 9.09 $109.08
Total $382.68
File details come from the government source that posted it. Updated .