26224678-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224678
- Contract number
- 26224678
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224678) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency Code 696), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 30, 2026, with an internal tracking number of R6239719. The materials are being delivered to the BPP - Wichita Falls Hearing Operations facility located at 3100 Seymore Highway, Suite 118, Wichita Falls, Texas 76301. The billing address is directed to TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order covers 10 boxes of Smead Manila Reinforced Tab Fastener Folders (Letter Size, 1/3 Cut, Pack of 50) at a unit price of $23.14 per box, with an extended total price of $231.40. The items are being procured under Contract 615-C1, classified as a Term contract with a two-day delivery timeframe and an expected delivery date of April 1, 2026. The manufacturer is SMEAD MFG CO with part number 2K2-153L-1. The order is exempt from state and city sales tax under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26224678
Order Date: 3/30/2026
Internal Tracking No.: R6239719
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
BPP - WICHITA FALLS HEARING
OPERATIONS
3100 SEYMORE HWY. STE 118
WICHITA FALLS, TX 76301
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6239719
DELIVERY CONTACT: SANDRA CAPORALE
PHONE:940-322-2721
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 61545 998575 Smead Manila Reinforced Tab Fastener Folders, Letter Size, 1/3 Cut, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: 2K2-153L-1
Manufacturer Name: SMEAD MFG CO
10 BOX 23.14 $231.40
Total $231.40
File details come from the government source that posted it. Updated .