26005193-0.pdf

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Attached to
Term TX|615-C1|18621616889|26005193
Contract number
26005193
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26005193) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/7/2025. The purchase order is between ODP Business Solutions, LLC (based in Boca Raton, FL) and TDCJ, with the shipping destination set as the Estelle Unit Supply in Huntsville, TX. The transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marie-Ange Jackson listed as the agency purchaser.

The purchase order is for one box of Avery Permanent Full-Sheet Labels (8165 model, inkjet, white, 8 1/2" x 11", box of 25) at a unit price of $8.73, with an additional transportation and freight charge of $5.99, bringing the total order value to $14.72. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a specific delivery date of 10/9/2025. The purchase 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. 26005193

Order Date: 10/7/2025

Internal Tracking No.: R6204294

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

D. Ferguson

(936) 291-4200

ESTELLE UNIT SUPPLY

264 FM 3478

HUNTSVILLE TX 77320

Phone Ext: 2217

NOTE TO CONTRACTOR: Please mark all packages and shipping invoices with reference R6204294.

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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61551 683185 Avery Permanent Full-Sheet Labels, 8165, Inkjet, 8 1/2In X 11In, White, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025

MPN: 8165

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 BOX 8.73 $8.73

2 61551 683185 Transportation and Freight Charge Delivery Date: 10/9/2025

1 EACH 5.99 $5.99

Total $14.72

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