26241236-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|26241236
Contract number
26241236
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26241236) issued by the Texas Department of Criminal Justice, Institutional Division on April 15, 2026, to procure goods from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the Wynne Unit Graphics Plant in Huntsville, Texas, with billing to the TDCJ Accounts Payable office. Stephen Smith serves as the agency purchaser for the Texas Department of Criminal Justice/Institutional Division.

The purchase order is for 470 boxes of Office Depot Brand 6-inch by 9-inch Catalog Envelopes with Clean Seal, White, Security finish (MPN: ODP77917) at a unit price of $21.78 per box, totaling $10,236.60. The procurement is made under Contract 615-C1, designated as a Term contract with an expected delivery timeframe of 2 days from the order date, with delivery scheduled for April 17, 2026. The State of Texas claims sales tax exemption for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 26241236

Order Date: 4/15/2026

Internal Tracking No.: R6240590/ EE085801

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

KEVIN CISNEROS

(936) 291-5137

WYNNE UNIT GRAPHICS PLANT

810 FM 2821 WEST

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: CONTACT: KEVIN CISNEROS

TELEPHONE: 936 291 5137

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 31006 679959 Office Depot Brand 6In X 9In Catalog Envelopes, Clean Seal, White, Security, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026

MPN: ODP77917

Manufacturer Name: OFFICE DEPOT

470 BOX 21.78 $10,236.60

Total $10,236.60

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