26264392-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264392
- Contract number
- 26264392
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264392) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 13, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, with Patricia Barker serving as the purchaser. The order is designated for delivery to the Rehabilitation Programs Division at Two Financial Plaza, Suite 525, in Huntsville, Texas, and will be billed to TDCJ Accounts Payable.
The purchase encompasses two office supply items under Term Contract 615-C1: five boxes of Smead Manila Reinforced Tab Fastener Folders (Letter Size, 1/3 Cut, Pack of 50) at $23.14 per box, totaling $115.70; and five packs of Business Source Sheet Protectors (2.4 Mil Thickness, 50-count) at $4.01 per pack, totaling $20.05. Both items carry a delivery timeframe of two days with a scheduled delivery date of May 15, 2026. The purchase order total is $135.75. The State of Texas asserts exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the state.
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Text version
Purchase Order PO No. 26264392
Order Date: 5/13/2026
Internal Tracking No.: R6252004-EE090966
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
TWO FINANCIAL PLAZA SUITE 525,
HUNTSVILLE TEXAS 77340
JC CADDICK
(936) 437-3545 Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
NOTE TO CONTRACTOR:
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 998575 Smead Manila Reinforced Tab Fastener Folders, Letter Size, 1/3 Cut, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: 2K2-153L-1
Manufacturer Name: SMEAD MFG CO
5 BOX 23.14 $115.70
2 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: 32357
Manufacturer Name: SP RICHARDS
5 PACK 4.01 $20.05
Purchase Order PO No. 26264392
Order Date: 5/13/2026
Internal Tracking No.: R6252004-EE090966
Total $135.75
File details come from the government source that posted it. Updated .