26240988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240988
- Contract number
- 26240988
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240988) issued by the Texas Department of Criminal Justice, Institutional Division, on April 14, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Gwendolyn Casey serving as the primary contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to Stringfellow Unit Supply in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers one unit of Office Depot Brand Scissors, 8-inch straight, black (Commodity Code 375667, MPN 30029) at a unit price of $7.43 for a total order amount of $7.43. The item is procured under Contract 615-C1, a term contract with a delivery timeframe of 2 days, with delivery scheduled for April 16, 2026. The order carries internal tracking number EE085528/R6246434 and requires all shipments to be marked with this tracking number. The State of Texas has claimed exemption from sales taxes under Texas Tax Code Section 151.309(4), and no freight charges are applicable to this order.
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Text version
Purchase Order PO No. 26240988
Order Date: 4/14/2026
Internal Tracking No.: EE085528/R6246434
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
STRINGFELLOW UNIT SUPPLY
1200 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: ** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE085528/R6246434
DELIVERY CONTACT: Y. RUEFENACHT
PHONE: 281-595-3413 EXT 2217
***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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 375667 Office Depot Brand Scissors, 8In Straight, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 30029
Manufacturer Name: OFFICE DEPOT
1 EACH 7.43 $7.43
Total $7.43
File details come from the government source that posted it. Updated .