26006505-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006505
- Contract number
- 26006505
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006505) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is based in Boca Raton, FL, and the goods will be shipped to TDCJ's Facilities Division in Huntsville, TX.
The purchase order is for two types of Quickfit View 3-Ring Binders manufactured by Davis Group of Companies Corp: 15 units of a 1 1/2-inch white binder with angle D-rings (priced at $4.34 each) and 15 units of a 1-inch white binder with angle D-rings made from 50% recycled materials (priced at $3.43 each). The total order value is $116.55, with a two-day delivery after receipt (ARO) and a specified delivery date of 10/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006505
Order Date: 10/14/2025
Internal Tracking No.: R6207908 / IW232768
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
FACILITIES DIVISIONTWO FINANCIAL
PLAZA, SUITE 400, HUNTSVILLE, TX
77340undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6207908
DELIVERY CONTACT: K . REID
PHONE: 936-437-7346
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 506434 Quickfit View 3-Ring Binder, 1 1/2In Angle D-Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 8702-00
Manufacturer Name: DAVIS GROUP
OF COMPANIES CORP
15 EACH 4.34 $65.10
Purchase Order PO No. 26006505
Order Date: 10/14/2025
Internal Tracking No.: R6207908 / IW232768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 506406 Quickfit View 3-Ring Binder, 1In Angle D-Rings, 50% Recycled, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 8701-00
Manufacturer Name: DAVIS GROUP
OF COMPANIES CORP
15 EACH 3.43 $51.45
Total $116.55
File details come from the government source that posted it. Updated .