26266022-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266022
- Contract number
- 26266022
- Issued by
- Texas
About this file
This Purchase Order No. 26266022, dated May 21, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is for delivery to the Estelle Unit Supply facility in Huntsville, Texas, with billing directed to TDCJ's Accounts Payable office. The internal tracking number is R6253627, and the purchasing contact is Carrie Cobb, Purchaser-I.
The purchase order includes two line items under Term Contract 615-C1 from Office Depot Brand products. Line 1 specifies 12 packs of Heavy Duty Shipping Packing Tape (1.89" x 54.6 yards) at $18.70 per pack for a total of $224.40. Line 2 specifies 4 packs of Duracell Coppertop AA Alkaline Batteries (Box of 36) at $32.53 per pack for a total of $130.12. The combined order total is $354.52. Both items have an estimated delivery date of May 25, 2026, with a 2-day delivery window. All items must be marked with the TDCJ tracking number R6253627 upon delivery. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266022
Order Date: 5/21/2026
Internal Tracking No.: R6253627
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
D. FERGUSON
(936) 291-4200
ESTELLE UNIT SUPPLY
264 FM 3478
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6253627
DELIVERY CONTACT: D. FERGUSON
PHONE: 936-291-4200
***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 64043 568419 Office Depot Brand Heavy Duty Shipping Packing Tape, 1.89In X
54.6 Yd., Crystal Clear, Pack Of 6
Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 39944-OD
Manufacturer Name: OFFICE DEPOT
12 PACK 18.70 $224.40
Purchase Order PO No. 26266022
Order Date: 5/21/2026
Internal Tracking No.: R6253627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
4 PACK 32.53 $130.12
Total $354.52
File details come from the government source that posted it. Updated .