26268532-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|26268532
Contract number
26268532
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26268532) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 9, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Parole Division District Parole Office in Corpus Christi, Texas, with delivery contact Melinda Hernandez.

The purchase order covers 5 packs of Office Depot Brand Scissors (8-inch, straight, black) at a unit price of $4.96 per pack, with an extended total of $24.80. The order is issued under Contract 615-C1, a term contract with a requested delivery of 2 days from the order date, with a scheduled delivery date of June 11, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and no freight charges are applicable to this order.

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Text version

Purchase Order PO No. 26268532

Order Date: 6/9/2026

Internal Tracking No.: EE095737/R6256865

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

MELINDA HERNANDEZ

(361) 888-5769

PAROLE DIVISION DIST. PAROLE OFFICE

422 SUNBELT DRIVE

CORPUS CHRISTI, TX 78408

NOTE TO CONTRACTOR: *** NO FREIGHT ***

LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:

EE095737/R6256865

DELIVERY CONTACT: MELINDA HERNANDEZ

PHONE: 325-888-5769

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 60569 458612 Office Depot Brand Scissors, 8In, Straight, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026

MPN: 30123

Manufacturer Name: OFFICE DEPOT

5 PACK 4.96 $24.80

Total $24.80

File details come from the government source that posted it. Updated .