26242245-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26242245
- Contract number
- 26242245
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242245) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through its Statewide Procurement Division. The order was placed on April 22, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase is for delivery to the TDCJ Parole Division's District Parole Office in Amarillo, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The primary contacts are Carrie Cobb, Purchaser-I, and Elizabeth Gray, the delivery contact.
The order consists of 30 units of Smead Project Organizers (Letter size, 8.5" x 11") with spiral fasteners, 24 inside back pockets, 12 poly dividers in assorted colors (yellow, pink, lime, blue, purple), and 1/3 tab cut positioning. The unit price is $7.42 per organizer, for an extended price of $222.60, which represents the total order amount. The purchase is made under Contract 615-C1, a term contract, with an estimated delivery time of 2 days from the order date, with delivery scheduled for April 24, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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. 26242245
Order Date: 4/22/2026
Internal Tracking No.: R6248408
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
ELIZABETH GRAY
(806) 698-6222
PAROLE DIV. DIST. PAROLE OFFICE
5809 SOUTH WESTERN SUITE 120
AMARILLO, TX 79110
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6248408
DELIVERY CONTACT: ELIZABETH GRAY
PHONE: 806-698-6222
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 6187466 Smead Project Organizer - Letter - 8 1/2In X 11In Sheet Size - Spiral Fastener - 24 Inside Back Pocket(S)
- 1/3 Tab Cut - Assorted Position Tab Position - 12 Divider(S) - Poly - Yellow, Pink, Lime, Blue, Purple - 1 / Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 89206
Manufacturer Name: SMEAD MFG CO
30 EACH 7.42 $222.60
Purchase Order PO No. 26242245
Order Date: 4/22/2026
Internal Tracking No.: R6248408
Total $222.60
File details come from the government source that posted it. Updated .