26265723-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265723
- Contract number
- 26265723
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265723) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (TDCJ) on May 19, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency contact is Andrea Jones at the CTCD, with Crystal Loera serving as the delivery contact at the Parole Officer Training Academy in Austin, Texas. The order is billed to TDCJ's Accounts Payable department in Huntsville, Texas.
The purchase order is for Office Depot Brand Notebook Filler Paper, wide ruled, 8" x 10 1/2", 3-hole punched, white, in packs of 150 sheets. The order quantity is 50 packs at a unit price of $1.37 per pack, resulting in an extended price of $68.50. The order references Contract 615-C1, a term contract with an after requested order (ARO) delivery window of 2 days and a scheduled delivery date of May 21, 2026. The State of Texas is claimed exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265723
Order Date: 5/19/2026
Internal Tracking No.: EE092166 / R6251114
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
CRYSTAL LOERA
CRYSTAL LOERA
(512) 406-5963
PAROLE OFFICER TRAINING ACADEMY
8712 SHOAL CREEK BLVD, STE 201
AUSTIN, TX 78757
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE092166 / R6251114
DELIVERY CONTACT: CRYSTAL LOERA
PHONE:512-406-5963
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 78576 589483 Office Depot Brand Notebook Filler Paper, Wide Ruled, 8In X 10 1/2In, 3- Hole Punched, White, Pack Of 150 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: OD589483
Manufacturer Name: OFFICE DEPOT
50 PACK 1.37 $68.50
Total $68.50
File details come from the government source that posted it. Updated .