26064434-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064434
- Contract number
- 26064434
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064434) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/16/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to the Clements Unit Supply in Amarillo, Texas. The purchase is made under Contract 615-C1, a term contract, with Lisa Moss as the agency purchaser.
The purchase order comprises two line items: 100 sets of Avery Big Tab Insertable Dividers (Gold Reinforced Edge, Buff/Clear, 8-Tab) at $0.97 per set, totaling $97.00, and 15 boxes of Pendaflex Hanging Folders (Letter Size, 100% Recycled, Standard Green) at $14.39 per box, totaling $215.85. The total purchase amount is $312.85, with a delivery date of 12/18/2025 and a two-day after receipt of order (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064434
Order Date: 12/16/2025
Internal Tracking No.: R6216857 / EE064068
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
D. Johnson
CLEMENTS UNIT SUPPLY
9601 SPUR 591
AMARILLO, TX 79107
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 Lisa Moss Lisa.Moss@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 653451 Avery Big Tab Insertable Dividers Gold Reinforced Edge, Buff/Clear, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: 11112
Manufacturer Name: AVERY
PRODUCTS CORPORATION
100 SET 0.97 $97.00
2 61543 473456 Pendaflex Hanging Folders, Letter Size, 100% Recycled; Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: 81600
Manufacturer Name: TOPS BRANDS
15 BOX 14.39 $215.85
Purchase Order PO No. 26064434
Order Date: 12/16/2025
Internal Tracking No.: R6216857 / EE064068
Total $312.85
File details come from the government source that posted it. Updated .