26209526-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209526
- Contract number
- 26209526
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209526) issued on February 10, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchasing agent is Daton Splawn, and the order is being shipped to the District Parole Office (Fort Worth II) in Fort Worth, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The agency contact is Jennifer Clark.
The purchase order covers two boxes of Office Depot Brand Small Bubble Cushioning material (3/16 inch thick, clear, 12 inches by 220 feet per roll, with two rolls per box) at a unit price of $55.25 per box for a total order value of $110.50. The item is procured under Contract 615-C1, classified as a term contract with a two-day delivery window and an expected delivery date of February 12, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209526
Order Date: 2/10/2026
Internal Tracking No.: EE073483/R6230301
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 (FT WORTH II)
4836 CAREY STREET
FORT WORTH, TX 76119
NOTE TO CONTRACTOR: Agency Contact: Jennifer Clark 214-565-2610
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 654994 Office Depot Brand Small Bubble Cushioning, 3/16In Thick, Clear, 12In X 220Ft, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: CSOD654994
Manufacturer Name: OFFICE DEPOT
2 BOX 55.25 $110.50
Total $110.50
File details come from the government source that posted it. Updated .