26261667-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26261667
- Contract number
- 26261667
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26261667) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 6, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the Pack Unit Supply facility in Navasota, Texas, with billing and correspondence directed to TDCJ Accounts Payable in Huntsville, Texas. Leslie Bowers of CTCD serves as the agency purchasing contact. The purchase is conducted under Contract 615-C1, a term contract vehicle.
The order comprises two line items totaling $153.36. Line 1 specifies two units of Innovative Storage Spacemaker Fold N Roll Cart Systems (MPN 55758, manufactured by Advantus Corp.) at $42.20 per unit for an extended price of $84.40, with delivery scheduled for May 20, 2026 (14 days ARO). Line 2 covers two boxes of Office Depot Brand 2-Tone File Folders, 1/3 Cut, Letter Size, Assorted Primary Colors (MPN NFP7881526) at $34.48 per box for an extended price of $68.96, with expedited delivery on May 8, 2026 (2 days ARO). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The contractor is required to label all shipping and billing documents with PO EE089829 and coordinate delivery with Diamond Welch at the Pack Unit Supply location.
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Text version
Purchase Order PO No. 26261667
Order Date: 5/6/2026
Internal Tracking No.: R6250536 / IW251361 / PO EE089829
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: DIAMOND WELCH
(936) 825-3728
PACK UNIT SUPPLY
2400 WALLACE PACK RD. / FM 1227
NAVASOTA, TX 77868
X 4200
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE089829
DELIVERY CONTACT: DIAMOND WELCH
TDCJ CONTACT PHONE: 936.825.3728 X 4200
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 61537 391601 Innovative Storage Spacemaker Fold N Roll Cart System, 21 3/4Inh X 14 1/2Inw X 18 1/2Ind Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: 55758
Manufacturer Name: ADVANTUS
CORP.
2 EACH 42.20 $84.40
Purchase Order PO No. 26261667
Order Date: 5/6/2026
Internal Tracking No.: R6250536 / IW251361 / PO EE089829
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 7881526 Office Depot Brand 2-Tone File Folders, 1/3 Cut, Letter Size, Assorted Primary Colors, Box Of 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: NFP7881526
Manufacturer Name: OFFICE DEPOT
2 BOX 34.48 $68.96
Total $153.36
File details come from the government source that posted it. Updated .