26268608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268608
- Contract number
- 26268608
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268608) issued by the Texas Department of Criminal Justice, Institutional Division on June 9, 2026. The ordering agency is the District Parole Office in San Antonio, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order was prepared by Sylvia Gurrola, CTCD, with delivery coordination through Aurelia Hernandez at the San Antonio location.
The purchase order is for Office Depot Brand Scissors (8-inch, straight, black, pack of 2) under Contract 615-C1, a term contract. The order quantity is 10 packs at a unit price of $4.96 per pack, for a total contract value of $49.60. The delivery date is scheduled for June 11, 2026, with an estimated delivery window of 2 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26268608
Order Date: 6/9/2026
Internal Tracking No.: EE095847 / R6257514
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
AURELIA HERNANDEZ
(210) 564-3701
DISTRICT PAROLE OFFICE (SAN ANTONIO I)
2902 NE LOOP 410
SAN ANTONIO, TX 78218
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE095847 / R6257514
DELIVERY CONTACT: AURELIA HERNANDEZ
PHONE: 210-564-3701
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
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
10 PACK 4.96 $49.60
Total $49.60
File details come from the government source that posted it. Updated .