26208136-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208136
- Contract number
- 26208136
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208136) issued by the Texas Department of Criminal Justice, Institutional Division on February 4, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency is the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Stephen Smith serving as the purchaser. The order is designated for delivery to the District Parole Office (Houston V) in Pasadena, Texas, with shipment instructions directed to Krystal Windham.
The purchase order covers two line items of Office Depot Brand small bubble cushioning materials totaling $77.30. Line 1 specifies 2 rolls of extra-wide cushioning (24 inches by 60 feet, 3/16 inch thick) at $25.32 per roll for an extended price of $50.64. Line 2 specifies 2 each of standard bubble cushioning (12 inches by 75 feet, 3/16 inch thick) at $13.33 per unit for an extended price of $26.66. Both line items are under Contract 615-C1, classified as a term contract, with an agreed-upon delivery window of 2 days and a delivery date of February 6, 2026. 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. 26208136
Order Date: 2/4/2026
Internal Tracking No.: EE072297/ R6223515
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
DISTRICT PAROLE OFFICE (HOUSTON V)
2706 CHERRY BROOK LANE
PASADENA, TX 77502
NOTE TO CONTRACTOR: SHIP TO: KRYSTAL WINDHAM 713-941-8345
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 64043 722004 Office Depot Brand Small Bubble Cushioning, Extra-Wide, 3/16In Thick, Clear, 24In X 60Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: CSOD722004
Manufacturer Name: OFFICE DEPOT
2 ROLL 25.32 $50.64
2 64043 444764 Office Depot Brand Small Bubble Cushioning, 3/16In Thick, Clear, 12In X 75Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: CSOD444764
Manufacturer Name: OFFICE DEPOT
2 EACH 13.33 $26.66
Purchase Order PO No. 26208136
Order Date: 2/4/2026
Internal Tracking No.: EE072297/ R6223515
Total $77.30
File details come from the government source that posted it. Updated .