26024919-0.pdf

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Attached to
Term TX|615-C1|18621616889|26024919
Contract number
26024919
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26024919) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/5/2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The document includes billing information for TDCJ Accounts Payable in Huntsville, TX, and a shipping address for Claudia Guevara in the Accounting and Business Services department.

The purchase order is for 6 packs of Office Depot Brand Standard File Pockets, with a legal size, brown color, and 5-1/4in expansion. Each pack is priced at $16.06, bringing the total order value to $96.36. The contract is a term contract with a delivery timeframe of 2 days after receipt (ARO), specifically set for delivery on 11/7/2025. The order uses the NIGP Code 61541 and includes the manufacturer part number 449751OD from Office Depot. The purchase is exempt from certain federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.

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Text version

Purchase Order PO No. 26024919

Order Date: 11/5/2025

Internal Tracking No.: R6213485

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

Claudia GuevaraACCOUNTING AND

BUSINESS SERVICES861-B I.H.45 NORTH,

ROOM 206, HUNTSVILLE, TX 77320

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 Alicia Duke alicia.duke@tdcj.texas.gov (936) 437-3826

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61541 1402975 Office Depot Brand Standard File Pocket, 5-1/4In Expansion, Legal Size, Brown, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025

MPN: 449751OD

Manufacturer Name: OFFICE DEPOT

6 PACK 16.06 $96.36

Total $96.36

File details come from the government source that posted it. Updated .