26215072-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215072
- Contract number
- 26215072
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215072) issued by the Texas Department of Criminal Justice (TDCJ), Institutions Division, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on March 17, 2026, with delivery scheduled for March 19, 2026 (2 days after order date). The purchasing agency is the TDCJ Reentry and Integration Division located in Austin, Texas, with the bill-to address at TDCJ Accounts Payable in Huntsville, Texas.
The purchase order encompasses three line items of office supplies sourced under Contract 615-C1 (Term contract): 2 packs of Office Depot Brand Notebook Filler Paper (College-Ruled, 8" x 10 1/2") at $1.42 per pack ($2.84 extended); 2 boxes of Quality Park 10x13 Heavy-Duty Envelopes (#97) at $46.04 per box ($92.08 extended); and 2 boxes of Quality Park Gummed Kraft Clasp Envelopes (#90) at $29.44 per box ($58.88 extended). The total purchase order value is $153.80. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Contact information for the order includes Patrick Robinson and Stephen Adams at the Austin office.
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Text version
Purchase Order PO No. 26215072
Order Date: 3/17/2026
Internal Tracking No.: EE079974/R6237618
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
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR: PATRICK ROBINSON,1(210)675.6620,EXT 3362 OR
STEPHEN ADAMS,1(512) 671.2598 - AUSTIN OFFICE
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 78576 589510 Office Depot Brand Notebook Filler Paper, College-Ruled, 8In X 10 1/2In, White, Pack Of 150 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: F15001C
Manufacturer Name: OFFICE DEPOT
2 PACK 1.42 $2.84
2 31030 9363432 Quality Park 10X13 Heavy-Duty Envelopes - Document - #97 - Clasp/Gummed Flap - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 38497
Manufacturer Name: QUALITY PARK
PRODUCTS
2 BOX 46.04 $92.08
Purchase Order PO No. 26215072
Order Date: 3/17/2026
Internal Tracking No.: EE079974/R6237618
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31006 965657 Quality Park Gummed Kraft Clasp Envelopes - Clasp - #90 - 9In Width X 12In Length - 28 Lb - Gummed - Kraft - 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 37890
Manufacturer Name: QUALITY PARK
PRODUCTS
2 BOX 29.44 $58.88
Total $153.80
File details come from the government source that posted it. Updated .