26005087-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|18621616889|26005087
Contract number
26005087
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26005087) issued by the Texas Department of Criminal Justice (TDCJ) on 10/6/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amaya Byrd as the agency purchaser. The document covers a transaction between the state agency and the contractor, with billing to be handled through TDCJ Accounts Payable in Huntsville, TX, and shipping to a District Parole Office in Mineral Wells, TX.

The purchase order is for 10 dozen Office Depot Brand Pen-Style Highlighters, 100% recycled and in assorted colors, priced at $6.44 per dozen for a total of $64.40. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery timeframe (delivery date set for 10/8/2025). The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The manufacturer is Office Depot, with the specific product having the MPN H2111BAST126.

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Text version

Purchase Order PO No. 26005087

Order Date: 10/6/2025

Internal Tracking No.: R6202694/EE051432

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

Leticia Scott

(214) 565-2605

DISTRICT PAROLE OFFICE

999 CROSS POST RD.

MINERAL WELLS TX 76067

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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62090 469829 Office Depot Brand Pen-Style Highlighters, 100% Recycled, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025

MPN: H2111BAST126

Manufacturer Name: OFFICE DEPOT

10 DOZ 6.44 $64.40

Total $64.40

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