26105416-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105416
- Contract number
- 26105416
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105416) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/23/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, FL, under Contract 615-C1. The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Andrea Jones as the agency purchasing contact.
The purchase order consists of two line items from Pacon Corporation: 2 cartons of 100% Recycled Railroad Board (22in x 28in, 4-ply, white, pack of 25) at $14.45 per carton, and 1 roll of Rainbow Duo-Finish Kraft Paper (36in x 1000ft, white) at $57.34. The total order value is $86.24, with a two-day delivery after receipt (ARO) and a scheduled delivery date of 12/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are being secured for exclusive use by the State of Texas. The delivery will be made to Wendy Moore in the Rehabilitation Programs Division in Huntsville, TX.
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Text version
Purchase Order PO No. 26105416
Order Date: 12/23/2025
Internal Tracking No.: EE065459 / R6221677
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
WENDY MOORE
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE065459 / R6221677
DELIVERY CONTACT: WENDY MOORE
PHONE:936-437-3545
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64518 528096 Pacon Peacock 100% Recycled Railroad Board, 22In X 28In, 4-Ply, White, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: 104159
Manufacturer Name: PACON
CORPORATION
2 CRTN 14.45 $28.90
Purchase Order PO No. 26105416
Order Date: 12/23/2025
Internal Tracking No.: EE065459 / R6221677
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78545 502681 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: 0063000
Manufacturer Name: PACON
CORPORATION
1 ROLL 57.34 $57.34
Total $86.24
File details come from the government source that posted it. Updated .