26259782-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259782
- Contract number
- 26259782
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259782) 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 on May 6, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing contact is Leslie Bowers of CTCD, and delivery is directed to the TDCJ Region III Office in Rosharon, Texas, with Amanda Stokely serving as the delivery contact.
The purchase order covers 15 units of Office Depot Heavy-Duty View 3-Ring Binders with 1-inch D-rings in purple (MPN: OD03283) at a unit price of $5.99 per binder, for an extended price of $89.85. The order is placed under Contract 615-C1 (Term Contract) with an anticipated receipt and order (ARO) delivery of 2 days and a scheduled delivery date of May 8, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is for the exclusive use of a state agency. Special delivery and invoicing instructions require specific labeling with the SMART BUY Purchase Order number, location, item, and quantity information on all associated documentation.
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. 26259782
Order Date: 5/6/2026
Internal Tracking No.: R6244430 / IW251304 / PO EE089678
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: AMANDA STOKELY
(281) 369-3736
REGION III OFFICE
400 DARRINGTON RD.
ROSHARON, TX 77583
X 3784
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE089678
DELIVERY CONTACT: Amanda Stokely TDCJ CONTACT PHONE: 281.369.3736 x 3784
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
Purchase Order PO No. 26259782
Order Date: 5/6/2026
Internal Tracking No.: R6244430 / IW251304 / PO EE089678
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 211474 Office Depot Heavy-Duty View 3- Ring Binder, 1In D-Rings, Purple 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: OD03283
Manufacturer Name: OFFICE DEPOT
15 EACH 5.99 $89.85
Total $89.85
File details come from the government source that posted it. Updated .