26259161-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259161
- Contract number
- 26259161
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259161) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 4, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Leslie Bowers from the Texas Department of Criminal Justice, and delivery is directed to the District Parole Office in Lubbock, Texas.
The purchase order is for 13 units of Office Depot Brand Mesh Pencil Cups (Black) at a unit price of $4.11 each, for a total order value of $53.43. The items are sourced under Contract 615-C1, a term contract arrangement. The expected delivery date is May 6, 2026, with an accelerated turnaround of two days. The contractor is required to include specific information on all bills of lading and invoices, including the SMART BUY purchase order number, location, item descriptions, quantities, and pricing details. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259161
Order Date: 5/4/2026
Internal Tracking No.: R6248504 / IW251065 / PO EE089241
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: ELIZABETH GRAY
(806) 692-6222
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK, TX 79403
X 1247
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
Purchase Order PO No. 26259161
Order Date: 5/4/2026
Internal Tracking No.: R6248504 / IW251065 / PO EE089241
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 346437 Office Depot Brand Mesh Pencil Cup, Black 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: ST004B
Manufacturer Name: OFFICE DEPOT
13 EACH 4.11 $53.43
Total $53.43
File details come from the government source that posted it. Updated .