26266249-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266249
- Contract number
- 26266249
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266249) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ), Institutional Division, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on May 22, 2026, and is directed to the Texas City Regional Medical Facility in Texas City, Texas. The order is under a term contract (Contract 615-C1) and falls under the jurisdiction of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for four (4) Office Depot Brand 2-Hole Paper Punches (Model 701N/ODU/ODP/50/1) at a unit price of $10.68 each, resulting in a total order value of $42.72. The delivery is scheduled for May 25, 2026, with an expected delivery timeframe of 2 days from the order date. All shipments must be marked with the TDCJ tracking number EE092773/R6253825 and directed to Cierra Lewis at the facility. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). No freight charges are permitted on this order.
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Text version
Purchase Order PO No. 26266249
Order Date: 5/22/2026
Internal Tracking No.: EE092773/R6253825
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
CIERRA LEWIS
(409) 948-0001
TEXAS CITY REGIONAL MEDICAL FACILITY
5509 ATTWATER
TEXAS CITY, TX 77590
NOTE TO CONTRACTOR: *** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE092773/R6253825
DELIVERY CONTACT: CIERRA LEWIS
PHONE: 409-948-0001 EXT 1255
***SEE ATTACHED SECURITY CLAUSE***
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 825307 Office Depot Brand 2-Hole Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 701N/ODU/ODP/50/1
Manufacturer Name: OFFICE DEPOT
4 EACH 10.68 $42.72
Total $42.72
File details come from the government source that posted it. Updated .