26289034-0.pdf
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- Attached to
- TX|615-C1|26289034
- Contract number
- 26289034
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289034) issued by the Texas Department of Criminal Justice, Institutional Division, to ODP Business Solutions, LLC, dated July 9, 2026. The order is for delivery to the Rehabilitation Programs Division in Huntsville, Texas. The contractor is located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchase is made under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order includes two line items totaling $296.68. Line 1 specifies 10 boxes of C-Line Sealed Clip Style Badge Holder Kits (top loading, 2 1/4" x 3 1/2", pack of 50 units each) at a unit price of $27.92 per box, for an extended price of $279.20. Line 2 specifies 2 packs of Exact Vellum Bristol Card Stock (white, letter size, 67 lb., pack of 250 sheets each) at a unit price of $8.74 per pack, for an extended price of $17.48. Both items have an Approved Receiving Order (ARO) of 2 days with a delivery date of July 13, 2026. The contractor must contact the warehouse 24 hours prior to delivery and confirm receipt of the order by email. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289034
Order Date: 7/9/2026
Internal Tracking No.: EE102403/R6261931
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 Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: JC CADDICK 936-437-3545
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 259788 C-Line Sealed Clip Style Badge Holder Kit, Top Loading, 2 1/4In X 3 1/2In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 95523
Manufacturer Name: C-LINE
PRODUCTS, INC.
10 BOX 27.92 $279.20
Purchase Order PO No. 26289034
Order Date: 7/9/2026
Internal Tracking No.: EE102403/R6261931
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64535 348243 Exact Vellum Bristol Card Stock, White, Letter (8.5In X 11In), 67 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 80211
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.74 $17.48
Total $296.68
File details come from the government source that posted it. Updated .