26268163-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268163
- Contract number
- 26268163
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268163) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 5, 2026, with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Classification and Records Supply Office at 861 I.H. 45 North, also in Huntsville. Andrea Jones from CTCD serves as the agency purchasing contact.
The order comprises a single line item for 8 cartons of Office Depot Wirebound Notebooks (6 inches by 9-1/2 inches, 3 subjects, college ruled, 150 sheets, assorted colors, pack of 6 notebooks per carton) under Contract 615-C1 (Term contract). The unit price is $5.67 per carton with an extended price of $45.36 for the total order. Delivery is scheduled for June 8, 2026, with an Arrival Response Objective (ARO) of 2 days. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property.
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Text version
Purchase Order PO No. 26268163
Order Date: 6/5/2026
Internal Tracking No.: EE095108 / R6253368
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
DYENITHA ROY
DYENTHA ROY
(936) 437-6440
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER:EE095108 / R6253368
DELIVERY CONTACT: DYENITHA ROY
PHONE:936-437-6440
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***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 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 78573 3187169 Office Depot Wirebound Notebooks, 6In X 9-1/2In, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: CJV202301
Manufacturer Name: OFFICE DEPOT
8 CRTN 5.67 $45.36
Total $45.36
File details come from the government source that posted it. Updated .