26041342-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26041342
- Contract number
- 26041342
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26041342) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/5/2025. The purchasing agency is ordering office supplies from ODP Business Solutions, LLC, based in Boca Raton, Florida. The order is to be shipped to the District Parole Office in San Antonio, Texas, and billed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers two line items of Office Depot Brand Manila Envelopes: 10 boxes of 12in x 15-1/2in envelopes at $23.94 per box (total $239.40) and 15 boxes of 9in x 12in envelopes at $11.00 per box (total $165.00), resulting in a total order value of $404.40. The order is placed under Contract 615-C1, a term contract with a 2-day delivery window (scheduled for 12/8/2025). 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 PO No. 26041342
Order Date: 12/5/2025
Internal Tracking No.: EE062222/R6210453
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
DISTRICT PAROLE OFFICE (SAN ANTONIO
III)
2902 NE LOOP 410
SAN ANTONIO, TX 78218
NOTE TO CONTRACTOR: Agency Contact: Fatima Carleton 210-564-3710
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 31006 330960 Office Depot Brand Manila Envelopes, 12In X 15-1/2In, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: ODP78910
Manufacturer Name: OFFICE DEPOT
10 BOX 23.94 $239.40
2 31006 330808 Office Depot Brand Manila Envelopes, 9In X 12In, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: ODP78990
Manufacturer Name: OFFICE DEPOT
15 BOX 11.00 $165.00
Purchase Order PO No. 26041342
Order Date: 12/5/2025
Internal Tracking No.: EE062222/R6210453
Total $404.40
File details come from the government source that posted it. Updated .