26008539-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26008539
- Contract number
- 26008539
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008539) issued by the Texas Department of Criminal Justice (TDCJ) on 10/23/2025, involving ODP Business Solutions, LLC as the contractor. The document originates from the state of Texas, specifically the Rehabilitation Programs Division located in Huntsville, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one Office Depot Brand 100% Recycled Kraft Paper Roll (40 Lb, 24In X 900Ft) manufactured by LE PAGES, INC., with a unit price of $62.84. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 10/27/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas. The agency contact for this purchase is Daton Splawn, and the order will be processed through TDCJ's Accounts Payable department in Huntsville, TX.
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Text version
Purchase Order PO No. 26008539
Order Date: 10/23/2025
Internal Tracking No.: EE055022/R6207823
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
Rehabilitation Programs Division2 Financial Plaza - Suite 525, Huntsville, TX 77340
NOTE TO CONTRACTOR: Agency Contact: JC Caddick 936-437-3545
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64087 401411 Office Depot Brand 100% Recycled Kraft Paper Roll, 40 Lb, 24In X 900Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 47002-OD
Manufacturer Name: LE PAGEs, INC.
1 EACH 62.84 $62.84
Total $62.84
File details come from the government source that posted it. Updated .