26297034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26297034
- Contract number
- 26297034
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26297034) issued by the Texas Department of Criminal Justice, Institutional Division, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on July 13, 2026, and is being delivered to the Hobby Unit Print Shop in Marlin, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchaser is Daton Splawn, and the primary agency contact is Nelda Wisdom.
The purchase order is for 8 boxes of Business Source 28 Lb. White Catalog Envelopes (#13 1/2) manufactured by SP Richards, with a unit price of $73.90 per box and a total order value of $591.20. The order is placed under Term Contract 615-C1 with a delivery window of 2 days (ARO), with a scheduled delivery date of July 15, 2026. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26297034
Order Date: 7/13/2026
Internal Tracking No.: EE102971/R6259448
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
Nelda Wisdom
(254) 883-1536
HOBBY UNIT PRINT SHOP
742 FM 712
MARLIN, TX 76661
NOTE TO CONTRACTOR: Agency Contact: Nelda Wisdom 254-883-1536 EXT: 1293
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 31006 4501926 Business Source 28 Lb. White Catalog Envelopes - Catalog - #13 1/2 - 10In Width X 13In Length - 28 Lb - Gummed - White - Wove - 250 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 42103
Manufacturer Name: SP RICHARDS
8 BOX 73.90 $591.20
Total $591.20
File details come from the government source that posted it. Updated .