26027310-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027310
- Contract number
- 26027310
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027310) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/20/2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the order will be shipped to the Classification and Records Supply Office in Huntsville, Texas. The purchase is being made under Contract 615-C1, with Ashley Fullen identified as the authorized purchaser and Dyenitha Roy as the agency contact.
The purchase involves 3 packs of Office Depot Brand Screen Cleaning Wipes (Pack of 100), with a unit price of $10.45 per pack, totaling $31.35. The order has a term contract type, with a delivery date of 11/24/2025 and a 2-day ARO (After Receipt of Order) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The specific manufacturer is Office Depot, with the manufacturer part number OD10014.
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Text version
Purchase Order PO No. 26027310
Order Date: 11/20/2025
Internal Tracking No.: R6218715
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
CLASSIFICATION AND RECORDS SUPPLY
OFFICE861 I.H. 45 NORTH (DOCK D),
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE LABELED WITH AGENCY TRACKING #: R6218715
AGENCY CONTACT: DYENITHA ROY
PHONE NUMBER: 936-437-6440
SEE SECURITY CLAUSE ATTACHED
AUTHORIZED PURCHASER: ASHLEY FULLEN,CTCD
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 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
3 PACK 10.45 $31.35
Total $31.35
File details come from the government source that posted it. Updated .