26224236-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224236
- Contract number
- 26224236
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224236) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division, to ODP Business Solutions, LLC on March 26, 2026. The purchasing agency is the Board of Pardons and Paroles in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville and delivery to the Board of Pardons and Paroles Huntsville Board Office. The primary contact for the contractor is Tarai Baxter at 936-437-2296, and the purchasing agent is Stephen Smith at the Texas Department of Criminal Justice.
The purchase order is for 10 boxes of Quality Park 9x12 Heavy-Duty Envelopes (Document #90, Clasp/Gummed Flap, 100 per box) under Term Contract 615-C1. The unit price is $39.37 per box for a total order value of $393.70. The commodity code is 9363410, and the manufacturer part number is 38490. The scheduled delivery date is March 30, 2026, with an estimated delivery time of 2 days after receipt of order. The purchase is made under Texas tax exemption as property for exclusive use of the State of Texas, with no applicable Federal Excise Taxes.
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Text version
Purchase Order PO No. 26224236
Order Date: 3/26/2026
Internal Tracking No.: EE082062/ R6242013
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
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: CONTACT : TARAI BAXTER
TELEPHONE : 936 437 2296
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 9363410 Quality Park 9X12 Heavy-Duty Envelopes - Document - #90 - Clasp/Gummed Flap - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 38490
Manufacturer Name: QUALITY PARK
PRODUCTS
10 BOX 39.37 $393.70
Total $393.70
File details come from the government source that posted it. Updated .