26287310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287310
- Contract number
- 26287310
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287310) issued by the Texas Department of Criminal Justice, Institutional Division on June 26, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Patricia Barker serving as the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to TDCJ – Accounts Payable in Huntsville, Texas, and shipped to Stiles Unit Supply in Beaumont, Texas.
The purchase order is for Redi-Tag Laser Index Tabs (7/16 inch by 1 inch, white, pack of 180) under Contract 615-C1, a term contract with the manufacturer Redi-Tag Corporation. The quantity ordered is 10 packs at a unit price of $5.78 per pack, with an extended price totaling $57.80. The delivery is scheduled for June 29, 2026, with an estimated delivery timeframe of 2 days. The State of Texas claims an exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26287310
Order Date: 6/26/2026
Internal Tracking No.: R6248207-EE099725
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
JERI MOORE
(409) 722-5255
STILES UNIT SUPPLY
3060 FM 3514
BEAUMONT, TX 77705
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 883621 Redi-Tag Laser Index Tabs, 7/16In X 1In, White, Pack Of 180 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 33001
Manufacturer Name: REDI-TAG
CORPORATION
10 PACK 5.78 $57.80
Total $57.80
File details come from the government source that posted it. Updated .