26005437-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005437
- Contract number
- 26005437
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005437) issued by the Texas Department of Criminal Justice (TDCJ) on 10/8/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Rehabilitation Programs Division, with billing and shipping to addresses in Huntsville, Texas. The procurement is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sylvia Gurrola as the agency purchasing contact.
The purchase order covers three line items under Contract 615-C1, a term contract with a 2-day delivery timeframe: 5 packs of Office Depot Brand Poster Board (22x28 inches, white) at $27.35, 2 boxes of Crayola Standard Crayons (120 count, assorted colors) at $15.32, and 5 packs of Crayola Broad Line Markers (10 count, assorted classic colors) at $11.15. The total purchase amount is $53.82, with all items scheduled for delivery on 10/10/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases, which are secured for exclusive state use.
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Text version
Purchase Order PO No. 26005437
Order Date: 10/8/2025
Internal Tracking No.: EE051952 / R6207790
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
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE051952
DELIVERY CONTACT: CYNTHIA ARCHIE
PHONE: 936-437-7388
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64518 858277 Office Depot Brand Poster Board, 22In X 28In, White, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: 858277
Manufacturer Name: OFFICE DEPOT
5 PACK 5.47 $27.35
Purchase Order PO No. 26005437
Order Date: 10/8/2025
Internal Tracking No.: EE051952 / R6207790
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 337083 Crayola Standard Crayons, Assorted Colors, Box Of 120 Crayons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: 52-6920
Manufacturer Name: CRAYOLA LLC
2 BOX 7.66 $15.32
3 78530 764180 Crayola Broad Line Markers, Assorted Classic Colors, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: 58-7722
Manufacturer Name: CRAYOLA LLC
5 PACK 2.23 $11.15
Total $53.82
File details come from the government source that posted it. Updated .