26269804-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269804
- Contract number
- 26269804
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269804) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on June 15, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing contact is Heather Coleman of the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the shipment is directed to the Office of the Inspector General in Huntsville, Texas, with delivery coordination handled by Missy Grinder.
The purchase covers Office Depot Brand Plastic Badge Holders (3-3/4" x 3-1/4", vertical orientation, pack of 12) under Contract 615-C1, a term contract. The order quantity is 5 packs at a unit price of $6.01 per pack, for an extended price and total order value of $30.05. The delivery date is specified as June 17, 2026, with an Arrive Ready Order (ARO) of 2 days. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26269804
Order Date: 6/15/2026
Internal Tracking No.: EE097031/R6250944
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 GRINDER
(936) 437-5176
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MISSY GRINDER 936-437-5176
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 839945 Office Depot Brand Plastic Badge Holders, 3-3/4In X 3-1/4In, Vertical, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 67820
Manufacturer Name: BAUMGARTENS
5 PACK 6.01 $30.05
Purchase Order PO No. 26269804
Order Date: 6/15/2026
Internal Tracking No.: EE097031/R6250944
Total $30.05
File details come from the government source that posted it. Updated .