26302481-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26302481
- Contract number
- 26302481
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26302481) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC on July 15, 2026. The order is directed to the Glossbrenner Unit Maintenance facility in San Diego, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Patricia Barker. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the State of Texas.
The purchase order contains three line items totaling $2,047.37 and covers office and maintenance supplies. Line 1 specifies 40 boxes of Pendaflex Reinforced Color Extra-Capacity Hanging Folders at $37.40 per box ($1,496.00 total) with a 2-day delivery window. Line 2 includes one Fellowes Automax 150C Auto-Feed Shredder at $415.61, also with 2-day delivery. Line 3 orders one Lorell Steel Mesh Hanging Letter-Size Mobile File Cart for $135.76 with a 14-day delivery window. All items are under Contract 615-C1 (Term contract type), with scheduled delivery dates of July 17, 2026 (Lines 1-2) and July 29, 2026 (Line 3).
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Text version
Purchase Order PO No. 26302481
Order Date: 7/15/2026
Internal Tracking No.: R6257940-EE103460
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
A. Pena
(361) 279-2705
GLOSSBRENNER UNIT MAINTENANCE
5100 S FM 1329
SAN DIEGO, TX 78384
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 61543 938803 Pendaflex Reinforced Color Extra- Capacity Hanging Folders, Letter Size, Assorted Colors (No Color Choice), Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: 4152X2ASST
Manufacturer Name: TOPS BRANDS
40 BOX 37.40 $1,496.00
2 60082 944124 Fellowes Automax 150C Auto-Feed Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: 4680001
Manufacturer Name: FELLOWES INC.
1 EACH 415.61 $415.61
Purchase Order PO No. 26302481
Order Date: 7/15/2026
Internal Tracking No.: R6257940-EE103460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61537 926080 Lorell Steel Mesh Hanging Letter- Size Mobile File Cart, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
MPN: 60175
Manufacturer Name: LORELL
1 EACH 135.76 $135.76
Total $2,047.37
File details come from the government source that posted it. Updated .