26245720-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26245720
- Contract number
- 26245720
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245720) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 27, 2026, with an internal tracking number of EE087925/R6245200. The purchasing agent is Ashley Fullen from the Correctional Treatment and Classification Division, with agency contact Dyenitha Roy coordinating the shipment to the Classification and Records Supply Office in Huntsville, Texas.
The purchase order covers eight packs of Office Depot Brand Screen Cleaning Wipes (Pack of 100) under Contract 615-C1, a term contract with a manufacturer part number OD10014. The unit price is $10.45 per pack, for a total extended price of $83.60. The expected delivery timeframe is two days from the order date, with a delivery date scheduled for April 29, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased exclusively for use by the state.
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. 26245720
Order Date: 4/27/2026
Internal Tracking No.: EE087925/R6245200
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
(936) 437-6440
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE087925/R6245200
** AGENCY CONTACT: DYENITHA ROY @ 936-437-6440
** AITHORIZED PURCHASER: A. FULLEN, 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 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
8 PACK 10.45 $83.60
Total $83.60
File details come from the government source that posted it. Updated .