26309437-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309437
- Contract number
- 26309437
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309437) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 23, 2026. The ordering agency is the Texas Department of Criminal Justice with the Victim Services Division as the receiving entity. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be delivered to the Victim Services Division in Palestine, Texas, with delivery contact Amber Nance.
The purchase covers three line items of office and school supplies totaling $142.50. The items include 4 packs of Office Depot Brand 2-Pocket Paper Folders in dark blue ($55.64), 2 bags of Office Depot Brand Rubber Bands (#54, assorted sizes, $5.52), and 1 pack of Post-It Super Sticky Easel Pads measuring 25 inches by 30 inches containing 6 pads with 30 sheets per pad ($81.34). All items are procured under Contract 615-C1, a term contract, with a delivery timeframe of 2 days from the order date, with scheduled delivery on July 27, 2026. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309437
Order Date: 7/23/2026
Internal Tracking No.: EE105178 / R6267811
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
AMBER NANCE
AMBER NANCE
(430) 800-6883
VICTIM SERVICES DIVISION 133 E. REAGAN
STREET
Palestine, TX 75801
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE105178 / R6267811
DELIVERY CONTACT: AMBER NANCE
PHONE:430-800-6883
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 61531 6843133 Office Depot Brand 2-Pocket Paper Folders, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: ODV6843133
Manufacturer Name: OFFICE DEPOT
4 PACK 13.91 $55.64
Purchase Order PO No. 26309437
Order Date: 7/23/2026
Internal Tracking No.: EE105178 / R6267811
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 855910 Office Depot Brand Rubber Bands, #54, Assorted Sizes, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 2454408
Manufacturer Name: OFFICE DEPOT
2 BAG 2.76 $5.52
3 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 $142.50
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