26213604-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213604
- Contract number
- 26213604
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213604) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 11, 2026, and is directed to the Dayton District Parole Office in Dayton, Texas. The purchasing contact is Crystal Gutierrez with TDCJ's Statewide Procurement Division.
The purchase covers two boxes of Office Depot Brand Bubble Roll (Extra-Wide, 5/16-inch thick, clear, 24-inch by 120-foot rolls) at a unit price of $64.37 per box for a total order value of $128.74. The goods are procured under Contract 615-C1, a term contract, with a standard delivery timeframe of two days from the order date, with delivery scheduled for March 13, 2026. The order is exempt from sales tax under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas. All items must be marked with TDCJ tracking number R6237378.
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Text version
Purchase Order PO No. 26213604
Order Date: 3/11/2026
Internal Tracking No.: R6237378 / EE078897
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
DAYTON DISTRICT PAROLE OFFICE
204 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6237378
DELIVERY CONTACT: BETTY ABRON
PHONE: 936-258-3892
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 233154 Office Depot Brand Bubble Roll, Extra-Wide, 5/16In Thick, Clear, 24In X 120Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 36008-OD
Manufacturer Name: OFFICE DEPOT
2 BOX 64.37 $128.74
Total $128.74
File details come from the government source that posted it. Updated .