26005735-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|18621616889|26005735
Contract number
26005735
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26005735) issued by the Texas Department of Criminal Justice (TDCJ) on 10/9/2025, involving two vendors: ODP Business Solutions, LLC and Office Depot. The purchase order is for the TDCJ Parole Division Regional Office III located in Houston, Texas, and will be processed through TDCJ Accounts Payable in Huntsville, Texas.

The purchase order covers 4 boxes of Business Source Reinforced Tab Colored File Folders in blue, with 10% recycled content, at a unit price of $32.94 per box, totaling $131.76. The items are being purchased under a Term Contract (Contract 615-C1), with a manufacturer of SP Richards and a MPN of 03172. The delivery is set for 10/13/2025 with a 2-day After Receipt of Order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26005735

Order Date: 10/9/2025 Internal Tracking No.: EE052181 for Line 001 and EE052186 for Line 002 both on R6208582

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

PAROLE DIVISION REGIONAL OFFICE III

10110 NORTHWEST FREEWAY

HOUSTON TX 77092

NOTE TO CONTRACTOR: Line 001 was bought from Staples off Term Contract.

Line 002 was bought from Office Depot off Term Contract.

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 Kristie Robertson kristie.robertson@tdcj.texas.gov (555) 555-5555

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61545 5520064 Business Source Reinforced Tab Colored File Folders - Blue - 10% Recycled - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: TDCJ PO Internal PO #:

EE052186 - R6208582

Line 002 belongs to Office Depot.

Both line go to the same address.

Agency Contact: Cheryl Voisin

(713) 685-7136

MPN: 03172

Manufacturer Name: SP RICHARDS

4 BOX 32.94 $131.76

Total $131.76

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