26025930-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025930
- Contract number
- 26025930
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025930) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the Texas State Government. The primary parties involved are ODP Business Solutions, LLC from Boca Raton, Florida as the contractor, and TDCJ's Region III Office in Rosharon, Texas as the receiving entity. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser.
The purchase order covers two packs of Dymo Lt 10697 Black-On-White Tape (0.5In X 13Ft) from ELL BRANDS INC., priced at $5.89 per pack, totaling $11.78. The order is made under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a specific delivery date of 11/17/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. Delivery will be made to the TDCJ Region III Office, with Amanda Stokley listed as the delivery contact.
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Text version
Purchase Order PO No. 26025930
Order Date: 11/13/2025
Internal Tracking No.: EE058566 / R6215494
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
REGION III OFFICE400 DARRINGTON RD.,
ROSHARON, TX 77583
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE058566 / R6215494
DELIVERY CONTACT: AMANDA STOKLEY
PHONE: 281-369-3736 EXT 3784
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 601066 Dymo Lt 10697 Black-On-White Tape, 0.5In X 13Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 10697
Manufacturer Name: ELL BRANDS
INC.
2 PACK 5.89 $11.78
Total $11.78
File details come from the government source that posted it. Updated .