26288300-0.pdf

PDF 16 KB Posted Jul 6, 2026

Attached to: TX|615-C1|26288300
Contract number: 26288300
Issued by: Texas

About this file

Written by GovTribe AI · Jul 7, 2026

Purchase Order Summary

This is a purchase order issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) on July 6, 2026. The order (PO No. 26288300, Internal Tracking No. R6260195-EE101178) is being placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with shipment to the Security Operations Budget Office, also in Huntsville. The purchasing agent is Patricia Barker of the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The order comprises three line items of office supplies totaling $106.69, all under term Contract 615-C1 with a two-day delivery window. Line 1 specifies five boxes of Office Depot Brand File Folders (1/3 Tab Cut, Letter Size, Manila) at $20.07 per box for an extended price of $100.35. Lines 2 and 3 each request one unit of Stamp-Ever Pre-Inked Stamp Ink Refills at $3.17 each—one blue ink (MPN IB61) and one red ink (MPN IR62)—for a combined subtotal of $6.34. All items are scheduled for delivery on July 8, 2026. The purchase is issued under Texas tax exemption authority for a state government entity, exempting the order from state and local sales taxes.

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Purchase Order PO No. 26288300

Order Date: 7/6/2026

Internal Tracking No.: R6260195-EE101178

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

Melissa Goodin

(936) 437-9037

SECURITY OPERATIONS BUDGET OFFICE

916 14TH STREET

HUNTSVILLE, TX 77340

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 61545 543037 Office Depot Brand File Folders, 1/3 Tab Cut, Left Position, Letter Size, Manila, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026

MPN: OD752 1/3-1

Manufacturer Name: OFFICE DEPOT

5 BOX 20.07 $100.35

2 61577 274893 Stamp-Ever Pre-Inked Stamp Ink Refill - 1 Each - Blue Ink - 0.24 Fl Oz

- Plastic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026

MPN: IB61

Manufacturer Name: U.S. STAMP &

SIGN

1 EACH 3.17 $3.17