26210674-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210674
- Contract number
- 26210674
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210674) issued by the Texas Department of Criminal Justice, Institutional Division on February 18, 2026, for purchase of office supplies from ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Faith Fuentes at the Chaplaincy and Volunteer Services Division in Huntsville. The purchase was arranged through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Andrew Deharo serving as the agency purchaser.
The order consists of two boxes of Business Source Straight Tab Cut Letter Recycled File Pockets (8.5" x 11" with 1200 sheet capacity and 5.25" expansion) manufactured by SP Richards, with manufacturer part number 65792. The unit price is $21.30 per box for a total order value of $42.60. The items are being procured under Term Contract 615-C1 with a delivery timeframe of two days, with delivery scheduled for February 20, 2026. As a state purchase, the order is exempt from 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. 26210674
Order Date: 2/18/2026
Internal Tracking No.: EE075001
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
FAITH FUENTES
Chaplaincy and Volunteer Services Division Suite 370 Huntsville, TX 77340
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 Andrew Deharo andrew.deharo@tdcj.texas.gov (936) 437-3829
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 4714792 Business Source Straight Tab Cut Letter Recycled File Pocket - 8 1/2In X 11In - 1200 Sheet Capacity - 5 1/4In Expansion - Redrope - 30% Recycled - 10 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 65792
Manufacturer Name: SP RICHARDS
2 BOX 21.30 $42.60
Total $42.60
File details come from the government source that posted it. Updated .