26185384-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26185384
- Contract number
- 26185384
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26185384) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 30, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The procuring agency is the Parole Division District Parole Office Region I in Tyler, Texas, with delivery to be made to Elena Allen at that location.
The purchase order covers 2 boxes of Business Source Kraft Gummed Catalog Envelopes (#13 1/2, 10-inch width by 13-inch length, 28-pound kraft, 250 per box), manufactured by SP Richards (MPN 42101). The unit price is $67.63 per box for a total extended price of $135.26. The goods are being procured under Contract 615-C1, a term contract, with a delivery timeframe of 2 days from the order date, with delivery scheduled for February 2, 2026. The order is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26185384
Order Date: 1/30/2026
Internal Tracking No.: EE071539/ R6208727
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE REGION I
3915 MARKET STREET
TYLER, TX 75701
NOTE TO CONTRACTOR: INSIDE DELIVERY: TYLER DPO
SHIP TO: ELENA ALLEN @ 903-581-8311
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 7627520 Business Source Kraft Gummed Catalog Envelopes - Catalog - #13 1/2 - 10In Width X 13In Length - 28 Lb - Gummed - Kraft - 250 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 42101
Manufacturer Name: SP RICHARDS
2 BOX 67.63 $135.26
Total $135.26
File details come from the government source that posted it. Updated .