26215064-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26215064
- Contract number
- 26215064
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26215064, dated March 17, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchaser is Stephen Smith, and the order is for delivery to the Prison Store at B.L.A.H. facility located at 861 I-45 (Dock C) in Huntsville, Texas. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
The order encompasses four line items of office supplies and equipment totaling $6,447.80. Line 1 procures 70 boxes of Business Source 2-Sided Inter-Department Envelopes (10" x 13") at $53.74 per box for $3,761.80, with a 2-day delivery timeframe and delivery date of March 19, 2026. Line 2 includes 12 packs of Rolodex Card File Refills at $2.45 per pack totaling $29.40, also with 2-day delivery by March 19, 2026. Line 3 orders 60 packs of Smead Hanging Folder Frames at $11.30 per pack for $678.00 with 14-day delivery by March 31, 2026. Line 4 procures 130 Realspace Round 24-Hour Wall Clocks at $15.22 each totaling $1,978.60 with 14-day delivery by March 31, 2026. All items are under Contract 615-C1, a term contract type.
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Text version
Purchase Order PO No. 26215064
Order Date: 3/17/2026
Internal Tracking No.: EE079964/ R6234461
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: CONTACT : A. BUNYARD
TELEPHONE : 936 437 8415
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 6840247 Business Source 2-Sided Inter- Department Envelopes, 10In X 13In, 28 Lb, Button & String, Kraft, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 42255
Manufacturer Name: SP RICHARDS
70 BOX 53.74 $3,761.80
2 61537 199232 Rolodex Card File Refills, Ruled, 2 1/4In X 4In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 67553
Manufacturer Name: ELL OFFICE
PRODUCTS COMPANY
12 PACK 2.45 $29.40
Purchase Order PO No. 26215064
Order Date: 3/17/2026
Internal Tracking No.: EE079964/ R6234461
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 767881 Smead Hanging Folder Frames, Letter Size, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: 64870
Manufacturer Name: SMEAD MFG CO
60 PACK 11.30 $678.00
4 19580 706526 Realspace Round 24-Hour Wall Clock, 12In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: ODX919
Manufacturer Name: OFFICE DEPOT
130 EACH 15.22 $1,978.60
Total $6,447.80
File details come from the government source that posted it. Updated .