26211670-0.pdf

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Attached to
Term TX|615-C1|18621616889|26211670
Contract number
26211670
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26211670) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 25, 2026. The ordering agency is TDCJ - Accounts Payable in Huntsville, Texas, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is subject to Texas sales tax exemption as the materials are being procured for exclusive use by a state agency.

The purchase order covers Office Depot Brand Poly String Envelopes in letter size with assorted colors, pack of 5, under Contract 615-C1 (Term contract type). The order quantity is 10 packs at a unit price of $10.65 per pack, for an extended price and total order value of $106.50. Delivery is scheduled for February 27, 2026 (2 days after the order date), with delivery to the Classification and Records Supply Office in Huntsville, Texas, during the designated delivery hours of 7:00 AM to 2:30 PM Monday through Friday. The delivery contact is Dyenitha Roy, and the agency purchasing contact is Carrie Cobb, Purchaser-I. All delivery documentation must be labeled with the internal tracking number R6234297.

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Text version

Purchase Order PO No. 26211670

Order Date: 2/25/2026

Internal Tracking No.: R6234297

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

CLASSIFICATION AND RECORDS SUPPLY

OFFICE

861 I.H. 45 NORTH (DOCK D)

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ TRACKING NUMBER: R6234297

DELIVERY CONTACT: DYENITHA ROY

PHONE:936-437-6440

AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I

***SEE ATTACHED SECURITY CLAUSE***

***DELIVERY SCHEDULE IS 7:00AM – 2:30PM MONDAY THRU FRIDAY***

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 61541 667770 Office Depot Brand Poly String Envelopes, Letter Size, Assorted Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026

MPN: S667770

Manufacturer Name: OFFICE DEPOT

10 PACK 10.65 $106.50

Total $106.50

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