26006796-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006796
- Contract number
- 26006796
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006796) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025. The purchase order involves ODP Business Solutions, LLC from Boca Raton, FL as the contractor, with billing and shipping addresses in Huntsville and Snyder, Texas, respectively. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amaya Byrd as the agency purchaser.
The purchase order covers two office supply items under Contract 615-C1: 20 packs of Office Depot Brand Thumb Tacks (1/2In Head, 5/16In Length) at $1.87 per pack, and 10 packs of Rolodex Card File Refills (Unruled, 2 1/4In X 4In, White) at $1.69 per pack. The total order amount is $54.30, with a delivery timeframe of 2 days after receipt (ARO) and a specified delivery date of 10/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:07 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: ODTKS-SLVR
Manufacturer Name: OFFICE DEPOT
20 PACK 1.87 $37.40
Purchase Order Change Notice PO No. 26006796
Order Date: 10/16/2025
Internal Tracking No.: R6204097/EE053558
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 67558AS
Manufacturer Name: ELL OFFICE
PRODUCTS COMPANY
10 PACK 1.69 $16.90
Total $54.30
File details come from the government source that posted it. Updated .