26211592-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211592
- Contract number
- 26211592
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211592) was issued by the Texas Department of Criminal Justice, Institutional Division on February 24, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the District Parole Office in Lubbock, Texas. The transaction is tracked under internal reference number R6233113, with Carrie Cobb serving as the agency purchasing contact and Amber Steele designated as the delivery contact.
The order consists of three boxes of Office Depot Brand Reinforced Manila Folders with 2 Embossed Fasteners, 1/3-Cut Tabs, Letter Size (Box of 50 each), commodity code 3624436, at a unit price of $36.01 per box for a total order value of $108.03. The goods are procured under Term Contract 615-C1 with a standard delivery timeframe of two days, with a scheduled delivery date of February 26, 2026. The order qualifies for Texas state and city sales tax exemption as tangible personal property purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26211592
Order Date: 2/24/2026
Internal Tracking No.: R6233113
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
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6233113
DELIVERY CONTACT: AMBER STEELE
PHONE:806-747-8282
AGENCY PURCHASING CONTACT:CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 3624436 Office Depot Brand Reinforced Manila Folder With 2 Embossed Fasteners, 1/3-Cut Tabs, Letter Size, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 207126OD
Manufacturer Name: OFFICE DEPOT
3 BOX 36.01 $108.03
Total $108.03
File details come from the government source that posted it. Updated .