26308500-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26308500
- Contract number
- 26308500
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308500) issued by the State of Texas, Department of Criminal Justice, Institutional Division (696) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 20, 2026, and is being delivered to the District Parole Office in Mineral Wells, Texas, with delivery contact Tressa Rader. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas.
The purchase order covers four office supply items totaling $192.22, all under Contract 615-C1 (Term contract) with a two-day delivery window: 10 packs of Office Depot Brand Binder Clips for $32.20; 10 packs of Post-It Super Sticky Notes for $61.80; 2 each Smead Desk File/Sorters for $23.88; and 2 each Bostitch Electric Pencil Sharpeners for $74.34. All items are scheduled for delivery on July 22, 2026. The order specifies that no freight charges apply and requires all delivery documentation to be labeled with the TDCJ PO tracking number EE104287/R6257713.
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Text version
Purchase Order PO No. 26308500
Order Date: 7/20/2026
Internal Tracking No.: EE104287/R6257713
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
TRESSA RADER
(940) 325-7811
DISTRICT PAROLE OFFICE
999 CROSS POST RD.
MINERAL WELLS, TX 76067
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE104287/R6257713
DELIVERY CONTACT: TRESSA RADER
PHONE 940-325-7811:
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 560394 Office Depot Brand Binder Clips, Small, 3/4In Wide, 3/8In Capacity, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: ODBC-SML-BLK
Manufacturer Name: OFFICE DEPOT
10 PACK 3.22 $32.20
Purchase Order PO No. 26308500
Order Date: 7/20/2026
Internal Tracking No.: EE104287/R6257713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 504792 Post-It Super Sticky Notes, 6 Pads, 90 Sheets, 4 In X 4 In, 2X Sticking Power, School Supplies & Office Products - 6756Sscy Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 675-6SSCY
Manufacturer Name: 3M CO
10 PACK 6.18 $61.80
3 61547 210476 Smead Desk File/Sorter, A-Z, Letter Size, 35% Recycled, Dark Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: C33BZ
Manufacturer Name: SMEAD MFG CO
2 EACH 11.94 $23.88
4 60560 611252 Bostitch Electric Pencil Sharpener, Desktop, 1 Hole(S), 3.5inH X 7.5inW X 4.3inD, Gray, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: EPS8HD-GRY
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 EACH 37.17 $74.34
Total $192.22
File details come from the government source that posted it. Updated .