26286982-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26286982
- Contract number
- 26286982
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286982) 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 24, 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, with delivery scheduled to the Prison Store facility in Huntsville. The purchaser is Gwendolyn Casey, and the delivery contact is Amy Bunyard.
The order consists of two office supply items under Contract 615-C1 (Term Contract): 10 boxes of Pendaflex Hanging Folders, Legal Size, 100% Recycled, Standard Green (MPN 81620, manufactured by TOPS BRANDS) at $24.53 per box totaling $245.30, and 185 boxes of Business Source 2-Sided Inter-Department Envelopes, 10 inches by 13 inches, 28 pounds, Button & String, Kraft (MPN 42255, manufactured by SP RICHARDS) at $53.74 per box totaling $9,941.90. The order total is $10,187.20, with no freight charges. Both items are scheduled for delivery on June 26, 2026, with a two-day advance receipt order timeframe. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26286982
Order Date: 6/24/2026
Internal Tracking No.: EE099106/R6257462
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR:
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) 437-6212
Purchase Order PO No. 26286982
Order Date: 6/24/2026
Internal Tracking No.: EE099106/R6257462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 473465 Pendaflex Hanging Folders, Legal Size, 100% Recycled, Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE099106/
R6257462
DELIVERY CONTACT: AMY
BUNYARD
PHONE: 936.437.8415
*SEE ATTACHED SECURITY
CLAUSE***
***MUST CALL 24 HOURS PRIOR TO
DELIVERY TO SET UP A TIME/DATE
TO 936-437-8415***
MPN: 81620
Manufacturer Name: TOPS BRANDS
10 BOX 24.53 $245.30
2 31030 6840247 Business Source 2-Sided Inter- Department Envelopes, 10In X 13In, 28 Lb, Button & String, Kraft, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 42255
Manufacturer Name: SP RICHARDS
185 BOX 53.74 $9,941.90
Total $10,187.20
File details come from the government source that posted it. Updated .