26259073-0.pdf

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Attached to
TX|615-C1|26259073
Contract number
26259073
Issued by
Texas

About this file

This Purchase Order (PO No. 26259073) was issued by the Texas Department of Criminal Justice, Institutional Division on May 4, 2026. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order is being shipped to the District Parole Office in Lubbock, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Carrie Cobb, and the delivery contact is Elizabeth Gray.

The purchase order is for 10 packs of Pendaflex Poly View Folders (1-inch expansion, letter size, assorted colors) manufactured by TOPS BRANDS (MPN: 52565). The unit price is $5.98 per pack, with an extended price of $59.80 for the total order. The order is under Contract 615-C1, designated as a Term contract with a 2-day delivery window and a scheduled delivery date of May 6, 2026. The internal tracking number is R6250369. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26259073

Order Date: 5/4/2026

Internal Tracking No.: R6250369

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

DISTRICT PAROLE OFFICE

1720 EAST REGIS STREET

LUBBOCK, TX 79403

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

TRACKING NUMBER: R6250369

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 61541 391261 Pendaflex Poly View Folders, 1In Expansion, Letter Size, Assorted Colors, Pack Of 6 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026

MPN: 52565

Manufacturer Name: TOPS BRANDS

10 PACK 5.98 $59.80

Total $59.80

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