26064029-0.pdf

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Attached to
Term TX|615-C1|18621616889|26064029
Contract number
26064029
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26064029) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/11/2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Snyder Distribution Center in Snyder, TX.

The purchase involves 10 packs of Rolodex Card File Refills, specifically 2 1/4" x 4" white ruled refills in packs of 100, manufactured by ELL Office Products Company. The total order value is $24.50, with a unit price of $2.45 per pack. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), with a specified delivery date of 12/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26064029

Order Date: 12/11/2025

Internal Tracking No.: R6221407 / IW238008

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

SNYDER DISTRIBUTION CENTER

2100 N KING HIGHWAY

SNYDER, TX 79549

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6221407

DELIVERY CONTACT: PAMELA TOLAND

PHONE: 325-573-6125

AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ

***SEE ATTACHED SECURITY CLAUSE***

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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61537 199232 Rolodex Card File Refills, Ruled, 2 1/4In X 4In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025

MPN: 67553

Manufacturer Name: ELL OFFICE

PRODUCTS COMPANY

10 PACK 2.45 $24.50

Total $24.50

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