26006306-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006306
- Contract number
- 26006306
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006306) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, with ODP Business Solutions, LLC as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez as the agency purchasing contact. The contractor is located in Boca Raton, FL, and the order will be shipped to the Administrative Review division in Huntsville, TX.
The purchase order is for 10 packs of Office Depot Brand Poly Project View Folders, Letter Size, in assorted colors, at a unit price of $4.86 per pack, totaling $48.60. The order is made under Contract 615-C1, with a term contract type and a quick 2-day delivery timeline (delivery date set for 10/15/2025). The State of Texas is exempt from federal excise taxes, and the purchase is claimed to be 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. 26006306
Order Date: 10/14/2025
Internal Tracking No.: EE052968 / R6209036
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
ADMINISTRATIVE REVIEW2 Financial Plaza, Suite 105, HUNTSVILLE, TX 77340undefined
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE052968 / R6209036
DELIVERY CONTACT: J. Barrera
PHONE: 936-437-3411
AGENCY PURCHASING CONTACT: Guadalupe Gomez, 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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 741361 Office Depot Brand Poly Project View Folders, Letter Size, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 741361
Manufacturer Name: OFFICE DEPOT
10 PACK 4.86 $48.60
Total $48.60
File details come from the government source that posted it. Updated .