26159203-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159203
- Contract number
- 26159203
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159203) issued on January 26, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is TDCJ, with the purchaser identified as Kristie Robertson. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods are being shipped to Cierra Lewis at the Texas City Regional Medical Facility, 5509 Attwater, Texas City, TX 77590, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers two boxes of Office Depot Brand Pressboard Classification Folders with Fasteners (Letter Size, 100% Recycled, Light Green) at a unit price of $42.85 per box, for a total order value of $85.70. The items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days, with an expected delivery date of January 28, 2026. The purchase is subject to Texas sales tax exemption as the materials are being acquired for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26159203
Order Date: 1/26/2026
Internal Tracking No.: EE070684/R6222072
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
Cierra Lewis
TEXAS CITY REGIONAL MEDICAL FACILITY
5509 ATTWATER
TEXAS CITY, TX 77590
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 61545 544576 Office Depot Brand Pressboard Classification Folders With Fasteners, Letter Size, 100% Recycled, Light Green, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026
MPN: OD24091
Manufacturer Name: OFFICE DEPOT
2 BOX 42.85 $85.70
Total $85.70
File details come from the government source that posted it. Updated .