26259448-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26259448
- Contract number
- 26259448
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259448) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, on May 6, 2026. The purchasing agency contact is Leslie Bowers of the Corpus Christi Training Center (CTCD). Delivery is designated to LeBlanc Unit Supply in Beaumont, Texas, with Amy Bray identified as the delivery contact. The order is being placed under Contract 615-C1, a term contract vehicle.
The purchase order comprises five line items of office and storage supplies totaling $429.52. Line items include: five OIC Heavy-Duty 2-Hole Punches ($135.90), ten packs of Avery Binder Pockets ($14.70), twenty Office Depot Heavy-Duty View 3-Ring Binders with 1.5-inch D-Rings in pink ($89.80), ten Office Depot Heavy-Duty View 3-Ring Binders with 2-inch D-Rings in light pink with 49% recycled content ($57.60), and twelve Iris Plastic Storage Containers with handles and latch lids ($131.52). All items are scheduled for delivery on May 8, 2026, with an after-receipt-of-order (ARO) timeframe of two days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259448
Order Date: 5/6/2026
Internal Tracking No.: R6250271 / IW251257 / PO EE089575
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: AMY BRAY
(409) 724-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE089575
DELIVERY CONTACT: AMY BRAY
TDCJ CONTACT PHONE: 409.724.1515 X 4375
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3898 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 60567 787780 Oic Heavy-Duty 2-Hole Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 90082
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 EACH 27.18 $135.90
Order Date: 5/6/2026
Internal Tracking No.: R6250271 / IW251257 / PO EE089575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 735871 Avery Binder Pockets For 3 Ring Binders, Assorted (Blue, Clear, Green, Pink, Yellow), Pack Of 5 Binder Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 75254
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 PACK 1.47 $14.70
3 61509 6209651 Office Depot Heavy-Duty View 3- Ring Binder, 1 1/2In D-Rings, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: OD03121
Manufacturer Name: OFFICE DEPOT
20 EACH 4.49 $89.80
4 61509 7394240 Office Depot Heavy-Duty View 3- Ring Binder, 2In D-Rings, 49% Recycled, Light Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: OD03122
Manufacturer Name: OFFICE DEPOT
10 EACH 5.76 $57.60
5 61537 973006 Iris Plastic Storage Container With Handles/Latch Lid, 22In X 16 1/2In X 13In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 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: 100245UOM
Manufacturer Name: IRIS USA, INC.
12 EACH 10.96 $131.52
Order Date: 5/6/2026
Internal Tracking No.: R6250271 / IW251257 / PO EE089575
Total $429.52
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