26267248-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267248
- Contract number
- 26267248
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267248) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with Patricia Barker identified as the purchaser. The goods are being shipped to the Office of the Inspector General in Huntsville, Texas, with billing directed to the TDCJ Accounts Payable office.
The purchase order covers 55 boxes of Office Depot Brand Color Fastener File Folders in letter size, blue color, with 50 folders per pack. The unit price is $36.44 per box, resulting in an extended price of $2,004.20 for the total order. The contract type is a Term contract (615-C1) with an expected delivery time of 2 days from the order date of June 1, 2026, with a scheduled delivery date of June 3, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26267248
Order Date: 6/1/2026
Internal Tracking No.: R6254671-EE093889
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:
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 543496 Office Depot Brand Color Fastener File Folders, Letter Size, Blue, Pack Of 50 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: OD22040GW
Manufacturer Name: OFFICE DEPOT
55 BOX 36.44 $2,004.20
Total $2,004.20
File details come from the government source that posted it. Updated .