26211666-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211666
- Contract number
- 26211666
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211666) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is for delivery to the Beeville Distribution Center in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The order was issued on February 25, 2026, with an internal tracking number of R6233772.
The purchase order is for 144 sets of Avery Big Tab Insertable Dividers with gold reinforcement in buff/multicolor, 8-tab configuration (Supplier Part #653444, MPN 11111), priced at $0.97 per set for an extended total of $139.68. The items are procured under Contract 615-C1, a term contract, with an Acceptable Rate of Delivery (ARO) of 2 days and a scheduled delivery date of February 27, 2026. The contractor must contact the Beeville Distribution Center warehouse at least 24 hours prior to delivery to schedule an appointment, with receiving hours limited to 7:30 AM to 2:30 PM, Monday through Friday. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211666
Order Date: 2/25/2026
Internal Tracking No.: R6233772
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: R6233772
DELIVERY CONTACT: ROY CASAREZ
PHONE:
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
***SEE ATTACHED SECURITY CLAUSE***
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
Purchase Order PO No. 26211666
Order Date: 2/25/2026
Internal Tracking No.: R6233772
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: 2/27/2026 Notes: ***ALL CARRIERS MUST
CONTACT BEEVILLE DISTRIBUTION
CENTER WAREHOUSE AT
361-362-6486, 24 HOURS PRIOR TO
DELIVERY TO SCHEDULE AN
APPOINTMENT. ***
*** RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS. ***
MPN: 11111
Manufacturer Name: AVERY
PRODUCTS CORPORATION
144 SET 0.97 $139.68
Total $139.68
File details come from the government source that posted it. Updated .