26266374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266374
- Contract number
- 26266374
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266374), dated May 22, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled for delivery to the LeBlanc Unit Supply facility in Beaumont, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser.
The order encompasses ten Office Depot Brand 2-Hole Paper Punches in black (MPN: 701N/ODU/ODP/50/1) under Contract 615-C1 (Term contract type) at a unit price of $10.68 each, for a total order value of $106.80. Delivery is scheduled for May 25, 2026, with an expected delivery timeframe of two days. The order is exempt from sales tax under Texas Tax Code Section 151.309(4) and from federal excise taxes. All items must be marked with the TDCJ tracking number EE092850/R6255667, with no freight charges applicable.
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Text version
Purchase Order PO No. 26266374
Order Date: 5/22/2026
Internal Tracking No.: EE092850/R6255667
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
AMY BRAY
(409) 724-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE092850/R6255667
DELIVERY CONTACT: AMY BRAY
PHONE: 409-724-1515 EXT 4375
***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
10 EACH 10.68 $106.80
Total $106.80
File details come from the government source that posted it. Updated .