26269021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269021
- Contract number
- 26269021
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269021) issued by the Texas Department of Criminal Justice, Institutional Division on June 11, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchaser listed as Gwendolyn Casey. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be delivered to the District Parole Office in Odessa, Texas, with Andrea Lara designated as the delivery contact.
The purchase order covers Office Depot Brand Fingertip Moisteners (10 grams, pink, pack of 3) under Contract 615-C1, a term contract. The quantity ordered is 10 packs at a unit price of $5.67 per pack, for an extended price of $56.70. The delivery is scheduled for June 15, 2026, with an estimated delivery timeframe of 2 days. The order is exempt from sales tax under Texas Tax Code Section 151.309(4), and no freight charges are applicable. The internal tracking number for this order is EE096394/R6256820.
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Text version
Purchase Order PO No. 26269021
Order Date: 6/11/2026
Internal Tracking No.: EE096394/R6256820
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
ANDREA LARA
(432) 550-0131
DISTRICT PAROLE OFFICE
701 MCDONALD ST.
ODESSA, TX 79761
NOTE TO CONTRACTOR: *** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE096394/R6256820
DELIVERY CONTACT: ANDREA LARA
PHONE: 432-550-0131
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 60546 158290 Office Depot Brand Fingertip Moisteners, 10 Grams, Pink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 03106-P
Manufacturer Name: OFFICE DEPOT
10 PACK 5.67 $56.70
Total $56.70
File details come from the government source that posted it. Updated .