26064460-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064460
- Contract number
- 26064460
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064460) issued by the Texas Department of Criminal Justice (TDCJ) on 12/16/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Wynne Unit Mechanical facility located in Huntsville, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville. The document includes a state tax exemption claim under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order details the procurement of 20 Sparco File Folder Frames (Letter Size, Silver) at a unit price of $6.84, totaling $136.80. The items are sourced under Contract 615-C1, which is a term contract, with SP Richards as the manufacturer. The delivery is set for 12/30/2025, with a 14-day after receipt of order (ARO) timeframe. The purchasing agency contact is Lisa Moss from the Texas Department of Criminal Justice, Institutional Division, with contact information provided for follow-up purposes.
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Text version
Purchase Order PO No. 26064460
Order Date: 12/16/2025
Internal Tracking No.: R6218406 / EE064117
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
P.Stewart
WYNNE UNIT MECHANICAL
810 FM 2821 WEST
HUNTSVILLE, TX 77340
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 721430 Sparco File Folder Frame, Letter Size, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: 60529
Manufacturer Name: SP RICHARDS
20 EACH 6.84 $136.80
Total $136.80
File details come from the government source that posted it. Updated .