26264938-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264938
- Contract number
- 26264938
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26264938) issued by the Texas Department of Criminal Justice, Institutional Division on May 18, 2026. The purchasing agency is the TDCJ Institutional Division (Agency No. 696) represented by purchaser Andrea Jones. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is for delivery to the TDCJ Parole Division District Parole Office in El Paso, Texas, with Elizabeth Gray designated as the delivery contact.
The purchase covers 19 packs of Tru-Ray Construction Paper (50% recycled, assorted colors, 9 inches by 12 inches) manufactured by Pacon Corporation under manufacturer part number 103031. The unit price is $2.66 per pack, with an extended price of $50.54 for the total order. The contract is a term contract (615-C1) with a delivery timeframe of 2 days, with a scheduled delivery date of May 20, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26264938
Order Date: 5/18/2026
Internal Tracking No.: EE091808 / R6250313
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
ELIZABETH GRAY
ELIZABETH GRAY
(806) 698-6222
PAROLE DIVISION DISTRICT PAROLE
OFFICE
13 FOUNDERS BLVD.
EL PASO, TX 79906
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE091808 / R6250313
DELIVERY CONTACT: ELIZABETH GRAY
PHONE:806-698-6222 EXT: 1282
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 338855 Tru-Ray Construction Paper, 50% Recycled, Assorted Colors, 9In X 12In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 103031
Manufacturer Name: PACON
CORPORATION
19 PACK 2.66 $50.54
Total $50.54
File details come from the government source that posted it. Updated .