26259155-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26259155
- Contract number
- 26259155
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259155) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 4, 2026. The ordering agency is the Victim Services Division located in Waco, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The purchase order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Bowers serving as the agency purchasing contact.
The purchase order encompasses five line items of office supplies totaling $250.58, all subject to Contract 615-C1, a term contract with a standard delivery timeframe of two days (delivery date of May 6, 2026). The items include: four packs of Office Depot Brand 2-Pocket Paper Folders in yellow ($45.00), four packs in dark blue ($44.44), four boxes of Pendaflex Hanging Folders in standard green ($57.56), two cases of Boise X-9 Multi-Use Printer and Copier Paper ($81.74), and four packs of Sharpie Permanent Markers in assorted colors ($21.84). The State of Texas is exempt from federal excise taxes and sales taxes on this purchase as the items are for exclusive state use. Delivery is designated for the Victim Services Division at 801 Austin Avenue, Room 910 C & D in Waco, Texas, with billing to TDCJ Accounts Payable in Huntsville.
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. 26259155
Order Date: 5/4/2026
Internal Tracking No.: R6248481 / IW251059 / PO EE089230
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
ATTN: EMILY BENTON
INSIDE DELIVERY / RM 910 C & D
(512) 406-5924
VICTIM SERVICES DIVISION
801 AUSTIN AVE, RM 910 C & D
WACO, TX 76701
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE
DELIVERY CONTACT:
TDCJ CONTACT PHONE:
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 6842269 Office Depot Brand 2-Pocket Paper Folders, Yellow, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: ODV6842269
Manufacturer Name: OFFICE DEPOT
4 PACK 11.25 $45.00
Order Date: 5/4/2026
Internal Tracking No.: R6248481 / IW251059 / PO EE089230
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 6843133 Office Depot Brand 2-Pocket Paper Folders, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: ODV6843133
Manufacturer Name: OFFICE DEPOT
4 PACK 11.11 $44.44
3 61543 473456 Pendaflex Hanging Folders, Letter Size, 100% Recycled; Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: 81600
Manufacturer Name: TOPS BRANDS
4 BOX 14.39 $57.56
4 64533 196517 Boise X-9 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: OX9001-CTN
Manufacturer Name: BOISE WHITE
PAPER, L.L.C.
2 CASE 40.87 $81.74
Order Date: 5/4/2026
Internal Tracking No.: R6248481 / IW251059 / PO EE089230
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 78530 265078 Sharpie Permanent Markers, Chisel Tip, Assorted Ink Colors, Pack Of 8 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 38250
Manufacturer Name: ELL BRANDS
INC.
4 PACK 5.46 $21.84
Total $250.58
File details come from the government source that posted it. Updated .