26208131-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208131
- Contract number
- 26208131
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208131) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on February 4, 2026, to procure supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with shipment directed to Garza West Supply in Beeville, Texas. The purchasing agent is Stephen Smith, and the order contact at the delivery location is A. Weaver.
The purchase order covers Office Depot Brand Interdepartment Envelopes (10" x 13", brown kraft, box of 100) under Contract 615-C1, a term contract. The order quantity is 10 boxes at a unit price of $21.62 per box, for an extended price of $216.20. The delivery is scheduled for February 6, 2026, with an estimated delivery window of 2 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26208131
Order Date: 2/4/2026
Internal Tracking No.: EE072286/ R6223127
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
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: CONTACT : A.WEAVER
TELEPHONE : 361 358 9890 EXT. 2197
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 31006 844803 Office Depot Brand Interdepartment Envelopes, 10In X 13In, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: 844803
Manufacturer Name: OFFICE DEPOT
10 BOX 21.62 $216.20
Total $216.20
File details come from the government source that posted it. Updated .