26157071-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157071
- Contract number
- 26157071
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157071) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on January 12, 2026. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Leslie Bowers as the agency purchaser.
The purchase order covers office supplies under Contract 615-C1, a term contract, with a total order value of $94.10. The items include: one box of Pendaflex Standard File Pockets (Letter size, 3.5" expansion), two packs of Duracell Coppertop AA Alkaline Batteries, two dozen Office Depot Brand Chisel-Tip Highlighters in Fluorescent Pink, and two dozen Office Depot Brand Chisel-Tip Highlighters in Fluorescent Orange. The delivery is set for January 14, 2026, with a two-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157071
Order Date: 1/12/2026
Internal Tracking No.: R6217027 / IW240196 / PO EE068093
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
ATTN: ANGELA SMITH
INFORMATION TECHNOLOGY DIVISION
815-11TH STREET, ROOM 110
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE068093
DELIVERY CONTACT: ANGELA SMITH
TDCJ CONTACT PHONE: 936.437.1729
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 295620 Pendaflex Standard File Pockets, 3 1/2In Expansion, Letter Size, Redrope, Box Of 25 Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 1524EOX
Manufacturer Name: TOPS BRANDS
1 BOX 34.70 $34.70
Purchase Order PO No. 26157071
Order Date: 1/12/2026
Internal Tracking No.: R6217027 / IW240196 / PO EE068093
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 17.36 $34.72
3 62090 542812 Office Depot Brand Chisel-Tip Highlighter, 100% Recycled Plastic, Fluorescent Pink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: HY106605-PK
Manufacturer Name: OFFICE DEPOT
2 DOZ 6.23 $12.46
4 62090 542929 Office Depot Brand Chisel-Tip Highlighter, 100% Recycled Plastic, Fluorescent Orange, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: HY106605-OR
Manufacturer Name: OFFICE DEPOT
2 DOZ 6.11 $12.22
Total $94.10
File details come from the government source that posted it. Updated .