26309429-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309429
- Contract number
- 26309429
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309429) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 23, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the TDCJ Victim Services Division in Lubbock, Texas, with delivery contact Davina McKee. The purchase is made under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division, managed by purchaser Andrea Jones.
The order comprises two line items: (1) one case of Boise X-9 Multi-Use Printer & Copy Paper (10 reams, letter size, 5000 sheets per case, 20 lb weight, 92 brightness) at $40.87, manufactured by Boise White Paper, L.L.C.; and (2) one pack of Post-It Super Sticky Easel Pads (25 inches x 30 inches, 6 pads with 30 sheets each) at $81.34, manufactured by 3M Co. Both items have a delivery date of July 27, 2026, with a 2-day ARO (Arrival Required On). The total order value is $122.21. The State of Texas is exempt from all federal excise taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26309429
Order Date: 7/23/2026
Internal Tracking No.: EE105170 / R6267908
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
DAVINA MCKEE
DAVINA MCKEE
(806) 500-4698
VICTIM SERVICES DIVISION 6202 IOLA
AVENUE STE. 500
LUBBOCK, TX 79424
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE105170 / R6268908
DELIVERY CONTACT: DAVINA MCKEE
PHONE:806-500-4698
AGENCY PURCHASING CONTACT:
***INSIDE DELIVERY***
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 Andrea Jones andrea.jones@tdcj.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 196517 Boise X-9 Multi-Use Printer & Copy Paper, 10 Reams, White, Letter (8.5In X 11In), 5000 Sheets Per Case, 20 Lb, 92 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: OX9001-CTN
Manufacturer Name: BOISE WHITE
PAPER, L.L.C.
1 CASE 40.87 $40.87
Purchase Order PO No. 26309429
Order Date: 7/23/2026
Internal Tracking No.: EE105170 / R6267908
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78547 102015 Post-It Super Sticky Easel Pads, 25In X 30In, 6 Pads, 30 Sheets/Pad, School Supplies For Classrooms, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 559VAD6PK
Manufacturer Name: 3M CO
1 PACK 81.34 $81.34
Total $122.21
File details come from the government source that posted it. Updated .