26006796-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006796
- Contract number
- 26006796
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006796) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Snyder Distribution Center and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document indicates a state-level procurement with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two office supply items: 20 packs of Office Depot Brand Thumb Tacks (1/2In Head, 5/16In Length, Box of 100) at $1.87 per pack, totaling $37.40, and 10 packs of Rolodex Card File Refills (Unruled, 2 1/4In X 4In, White, Pack of 100) at $1.69 per pack, totaling $16.90. The items are purchased under Contract 615-C1, a term contract with a 2-day delivery timeframe (ARO), and the total order amount is $54.30. The delivery is scheduled for 10/17/2025 to the Pamela Toland Snyder Distribution Center in Snyder, TX.
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Text version
Purchase Order PO No. 26006796
Order Date: 10/16/2025
Internal Tracking No.: R6204097/EE053558
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
PAMELA TOLANDSNYDER DISTRIBUTION
CENTER2100 N KING HIGHWAY, SNYDER,
TX 79549undefined
NOTE TO CONTRACTOR:
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61584 565263 Office Depot Brand Thumb Tacks, 1/2In Head, 5/16In Length, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: ODTKS-SLVR
Manufacturer Name: OFFICE DEPOT
20 PACK 1.87 $37.40
2 61537 381279 Rolodex Card File Refills, Unruled, 2 1/4In X 4In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 67558AS
Manufacturer Name: ELL OFFICE
PRODUCTS COMPANY
10 PACK 1.69 $16.90
Purchase Order PO No. 26006796
Order Date: 10/16/2025
Internal Tracking No.: R6204097/EE053558
Total $54.30
File details come from the government source that posted it. Updated .