26265663-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26265663
- Contract number
- 26265663
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265663) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for delivery to the Office of the Inspector General in Huntsville, Texas. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order was generated on May 19, 2026, with an internal tracking number of R6252755, and processing was handled by Carrie Cobb, Purchaser-I, with delivery coordination through Missy Grider.
The purchase order contains two line items totaling $35.90. Line 1 specifies one box of Avery Plain Tab Write-On Dividers (8.5" x 11", white dividers with white tabs, 5-tab configuration, box of 36 units, MPN 11506) at a unit price of $21.02. Line 2 specifies three packs of Office Depot Brand Scissors (8-inch straight, black, pack of 2 units, MPN 30123) at $4.96 per pack for an extended price of $14.88. Both items are sourced under Term Contract 615-C1 with a standard delivery timeframe of 2 days, with delivery scheduled for May 21, 2026. The State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 26265663
Order Date: 5/19/2026
Internal Tracking No.: R6252755
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
MISSY GRIDER
(936) 437-5176
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6252755
DELIVERY CONTACT: MISSY GRIDER
PHONE: 936-437-5176
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 266189 Avery Plain Tab Write-On Dividers, 8 1/2In X 11In, White Dividers/White Tabs, 5-Tab, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 11506
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 21.02 $21.02
Purchase Order PO No. 26265663
Order Date: 5/19/2026
Internal Tracking No.: R6252755
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 458612 Office Depot Brand Scissors, 8In, Straight, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 30123
Manufacturer Name: OFFICE DEPOT
3 PACK 4.96 $14.88
Total $35.90
File details come from the government source that posted it. Updated .