26288147-0.pdf

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Attached to
TX|615-C1|26288147
Contract number
26288147
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26288147) issued by the Texas Department of Criminal Justice, Institutional Division on July 2, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is directed to the agency's Reentry and Integration Division in Austin, Texas, with billing to the TDCJ Accounts Payable office in Huntsville, Texas. The procurement contact is JC Caddick at (936) 437-3545.

The purchase order covers three office supply items under Term Contract 615-C1, with a combined total value of $121.06. Line items include Business Source Adhesive Notes (4" x 6", 100 sheets, 5/pack) at $10.69 per pack for a quantity of 2 packs ($21.38 extended); Office Depot Brand 9" x 12" Catalog Envelopes (box of 100) at $26.87 for one box; and Avery Shipping Address Labels (pack of 250) at $72.81 for one box. All items are scheduled for delivery within two days of the order date, with a delivery date of July 6, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26288147

Order Date: 7/2/2026

Internal Tracking No.: EE100954/R6260171

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

JC Caddick

(936) 437-3545

REENTRY AND INTEGRATION DIVISION

4616 W HOWARD LANE - SUITE 200

AUSTIN, TX 78728

NOTE TO CONTRACTOR: Agency contact: JC Caddick 936-437-3545

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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61562 4829156 Business Source Adhesive Notes - 4In X 6In - 100 Sheets - Rectangle - Ruled - Yellow, 5/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026

MPN: 36619

Manufacturer Name: SP RICHARDS

2 PACK 10.69 $21.38

2 31006 680049 Office Depot Brand 9In X 12In Catalog Envelopes, Security, Clean Seal, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026

MPN: 680049

Manufacturer Name: OFFICE DEPOT

1 BOX 26.87 $26.87

Purchase Order PO No. 26288147

Order Date: 7/2/2026

Internal Tracking No.: EE100954/R6260171

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61551 606522 Avery Shipping Address Labels, 95920, Rectangle, Full Sheet Labels, White, Pack Of 250 Labels Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026

MPN: 95920

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 BOX 72.81 $72.81

Total $121.06

File details come from the government source that posted it. Updated .