26240018-0.pdf

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Attached to
TX|615-C1|26240018
Contract number
26240018
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26240018) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on April 7, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing contact is Andrea Jones from the TDCJ Criminal Justice/Institutional Division, and delivery is directed to Dyenitha Roy at the Classification and Records Supply Office in Huntsville, Texas.

The purchase order is for Office Depot Wirebound Notebooks (6" x 9-1/2", 3 subjects, college ruled, 150 sheets, assorted colors, pack of 6 notebooks) under Contract 615-C1, a term contract. The order quantity is 5 cartons at a unit price of $5.67 per carton, for a total extended price of $28.35. The delivery is scheduled for April 9, 2026, with an anticipated receipt of 2 days. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26240018

Order Date: 4/7/2026

Internal Tracking No.: EE084180 / R6241670

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

DYENITHA ROY

CLASSIFICATION AND RECORDS SUPPLY

OFFICE

861 I.H. 45 NORTH (DOCK D)

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EE084180 / R6241670

DELIVERY CONTACT: DYENITHA ROY

PHONE:936-437-6440

AGENCY PURCHASING CONTACT: Andrea Jones, CTCD

***SEE ATTACHED SECURITY CLAUSE***

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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78573 3187169 Office Depot Wirebound Notebooks, 6In X 9-1/2In, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026

MPN: CJV202301

Manufacturer Name: OFFICE DEPOT

5 CRTN 5.67 $28.35

Total $28.35

File details come from the government source that posted it. Updated .