26265659-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26265659
- Contract number
- 26265659
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265659) issued by the State of Texas Department of Criminal Justice, Institutional Division on May 19, 2026. The ordering agency is the Texas Department of Criminal Justice, with purchasing contact Carrie Cobb. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Briscoe Unit Supply facility in Dilley, Texas, with delivery contact M. Coffman.
The purchase order contains two line items totaling $78.66. Line 1 specifies 3 sets of Office Depot Brand Table of Contents Customizable Index With Preprinted Tabs (numbered 1-15) at $3.80 per set for an extended price of $11.40. Line 2 specifies 6 reams of Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size, in Happy Color Assortment at $11.21 per ream for an extended price of $67.26. Both items are under Contract 615-C1, classified as a term contract with a delivery timeframe of 2 days, scheduled for delivery on May 21, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.
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Text version
Purchase Order PO No. 26265659
Order Date: 5/19/2026
Internal Tracking No.: R6252836
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
M COFFMAN
(830) 965-4444
BRISCOE UNIT SUPPLY
1459 WEST HWY 85
DILLEY, TX 78017
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6252836
DELIVERY CONTACT: M. COFFMAN
PHONE: 830965-4444
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 409023 Office Depot Brand Table Of Contents Customizable Index With Preprinted Tabs, White, Numbered 1-15 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 3585404624
Manufacturer Name: OFFICE DEPOT
3 SET 3.80 $11.40
Purchase Order PO No. 26265659
Order Date: 5/19/2026
Internal Tracking No.: R6252836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 170719 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, "Happy" Color Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 21289
Manufacturer Name: NEENAH PAPER
INC
6 REAM 11.21 $67.26
Total $78.66
File details come from the government source that posted it. Updated .