26064436-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064436
- Contract number
- 26064436
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064436) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/16/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with the shipping destination set for the TDCJ Prison Store in Huntsville, Texas. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lisa Moss as the agency purchaser.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 31 packs of Smead Hanging Folder Frames (Letter Size, Pack of 2) at $11.30 per pack, totaling $350.30, and 10 packs of Rolodex Card File Refills (Ruled, 2 1/4in X 4in, White, Pack of 100) at $2.45 per pack, totaling $24.50. The total purchase amount is $374.80. The order includes specific delivery dates, with the Smead folder frames to be delivered by 12/30/2025 and the Rolodex refills by 12/18/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26064436
Order Date: 12/16/2025
Internal Tracking No.: R6217214 / EE064079
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
M. Dibble
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
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 61543 767881 Smead Hanging Folder Frames, Letter Size, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: 64870
Manufacturer Name: SMEAD MFG CO
31 PACK 11.30 $350.30
2 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: 12/18/2025
MPN: 67553
Manufacturer Name: ELL OFFICE
PRODUCTS COMPANY
10 PACK 2.45 $24.50
Total $374.80
File details come from the government source that posted it. Updated .