26159055-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|18621616889|26159055
Contract number
26159055
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26159055) issued by the Texas Department of Criminal Justice, Institutional Division on January 25, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchaser being Kristie Robertson. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to TDCJ's Accounts Payable department in Huntsville, Texas, and shipped to Shannon Martin at the District Parole Office (Houston VI) in Houston, Texas.

The purchase order covers six packs of Pendaflex Pressboard Alphabetic File Guides in Letter Size, Gray (Manufacturer: SMEAD MFG CO, MPN: S115-25) under Term Contract 615-C1. The unit price is $15.32 per pack, with an extended price of $91.92 for the total order of six packs. The goods are expected to be delivered within two days of the order date, with a scheduled delivery date of January 27, 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. 26159055

Order Date: 1/25/2026

Internal Tracking No.: EE070454/R6220871

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

Shannon Martin

DISTRICT PAROLE OFFICE (HOUSTON VI)

10110 NORTHWEST FREEWAY

HOUSTON, TX 77092

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 Kristie Robertson kristie.robertson@tdcj.texas.gov (936) 437-3825

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61547 211466 Pendaflex Pressboard Alphabetic File Guides, Letter Size, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/27/2026

MPN: S115-25

Manufacturer Name: SMEAD MFG CO

6 PACK 15.32 $91.92

Total $91.92

File details come from the government source that posted it. Updated .