26006306-1.pdf
PDF 15 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 Change Notice (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 purchase is being made under Contract 615-C1, and the shipping and billing locations are both in Huntsville, Texas.
The purchase order is for 10 packs of Office Depot Brand Poly Project View Folders (Letter Size, Assorted Colors), with a unit price of $4.86 and a total order value of $48.60. The delivery is set for 2 days after receipt of order (ARO) on October 16, 2025, with the manufacturer being Office Depot. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase order includes a revision changing the original shipping delivery date.
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Text version
Purchase Order Change Notice 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
10/14/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:53 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Purchase Order Change Notice PO No. 26006306
Order Date: 10/14/2025
Internal Tracking No.: EE052968 / R6209036
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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 .