26288853-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288853
- Contract number
- 26288853
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288853) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on July 9, 2026, with an internal tracking number of R6250597. The delivery destination is Lewis Unit Woodworking Factory in Woodville, Texas, with Amy Knox designated as the delivery contact. The purchase falls under Contract 615-C1, a term contract through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Carrie Cobb serving as the agency purchasing contact.
The purchase order comprises five line items totaling $261.89, all office and organizational supplies with a standard delivery window of two days (delivery date July 13, 2026). The items include Mead spiral notebooks (4 packs at $4.29 per pack totaling $17.16), Smead expanding wallets (30 units at $6.02 each totaling $180.60), Avery Flexi-View 3-ring binders (6 units at $5.06 each totaling $30.36), Officemax binder clips (5 packs at $5.26 per pack totaling $26.30), and OIC binder clips (3 packs at $2.49 per pack totaling $7.47). All items are subject to the State of Texas sales tax exemption, and the contractor is required to mark all deliveries with the TDCJ tracking number R6250597.
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Text version
Purchase Order PO No. 26288853
Order Date: 7/9/2026
Internal Tracking No.: R6250597
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 KNOX
(409) 283-8181
LEWIS UNIT WOODWORKING FACTORY
777 FM 3497
WOODVILLE, TX 75990
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6250597
DELIVERY CONTACT: AMY KNOX
PHONE: 409-283-8181
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3875
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 8681522 Mead Spiral Notebooks, 1 Subject, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 4 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 72873
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
4 PACK 4.29 $17.16
Purchase Order PO No. 26288853
Order Date: 7/9/2026
Internal Tracking No.: R6250597
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61541 955690 Smead Expanding Wallet, 5 1/4In Expansion, Extra-Wide Letter Size, 30% Recycled, Redrope Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 71186
Manufacturer Name: SMEAD MFG CO
30 EACH 6.02 $180.60
3 61509 5067681 Avery Flexi-View 3 Ring Binder, 1 Inch Round Rings, 1 Chartreuse Green Binder - 1In Binder Capacity - 17608 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 17608
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 EACH 5.06 $30.36
4 61569 1378855 Officemax Brand Binder Clips, Medium, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: OM99595
Manufacturer Name: OFFICE DEPOT
5 PACK 5.26 $26.30
5 61569 482171 Oic Binder Clips Tub, Small Clips, 3/4In, Assorted Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 31028
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 PACK 2.49 $7.47
Total $261.89
File details come from the government source that posted it. Updated .