26209865-0.pdf

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Attached to
Term TX|615-C1|18621616889|26209865
Contract number
26209865
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26209865) issued by the Texas Department of Criminal Justice, Institutional Division on February 11, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, represented by Amaya Byrd. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to Brandi Millsap at the Austin Executive Administration office in Austin, Texas with inside delivery required.

The purchase order covers 30 sets of Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8-Tab (MPN: 11111) at a unit price of $0.97 per set, resulting in an extended price of $29.10. The order is placed under Contract 615-C1, which is a term contract. The delivery is expected within 2 days of receipt of order, with a scheduled delivery date of February 13, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26209865

Order Date: 2/11/2026

Internal Tracking No.: R6231175/EE073974

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

Brandi Millsap

AUSTIN EXECUTIVE ADMINISTRATION

8610 SHOAL CREEK BLVD.

AUSTIN, TX 78757

**INSIDE DELIVERY**

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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61539 653444 Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026

MPN: 11111

Manufacturer Name: AVERY

PRODUCTS CORPORATION

30 SET 0.97 $29.10

Total $29.10

File details come from the government source that posted it. Updated .