26158593-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158593
- Contract number
- 26158593
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158593) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 21, 2026, by purchaser Andrew Deharo with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is billable to TDCJ Accounts Payable in Huntsville, Texas, and is to be shipped to Estella Quintana at the Office of the Inspector General in Huntsville, Texas.
The purchase order covers five boxes of Oxford 1/3-Cut Color Fasteners Folders, Letter Size, Blue (Box of 50), manufactured by Esselte Corp, with a unit price of $48.85 per box and an extended total of $244.25. The items are procured under Contract 615-C1, a term contract, with a specified delivery timeframe of 2 days and a delivery date of January 23, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158593
Order Date: 1/21/2026
Internal Tracking No.: R6227957
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
ESTELLA QUINTANA
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
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 Andrew Deharo andrew.deharo@tdcj.texas.gov (936) 437-3829
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 187104 Oxford 1/3-Cut Color Fasteners Folders, Letter Size, Blue, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 21301
Manufacturer Name: ESSELTE CORP
5 BOX 48.85 $244.25
Total $244.25
File details come from the government source that posted it. Updated .