26309484-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309484
- Contract number
- 26309484
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309484) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 23, 2026, for delivery to the TDCJ Victim Services Division in San Antonio, Texas. The agency purchaser is Andrea Jones, and the delivery contact is Shawna Polsgrove. The order falls under Contract 615-C1, identified as a Term contract with a two-day delivery window and a scheduled delivery date of July 27, 2026.
The purchase order contains five line items of office and school supplies totaling $169.27. These items include: one pack of Office Depot Brand Composition Books (12 notebooks) at $22.37; two packs of Office Depot Brand 2-Pocket Paper Folders in Dark Blue at $13.91 each ($27.82 total); two packs of Office Depot Brand 2-Pocket Paper Folders in Yellow at $14.09 each ($28.18 total); two packs of Pilot G2 Retractable Gel Pens at $4.78 each ($9.56 total); and one pack of Post-It Super Sticky Easel Pads at $81.34. 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. 26309484
Order Date: 7/23/2026
Internal Tracking No.: EE105224 / R6267853
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
SHAWNA POLSGROVE
SHAWNA POLSGROVE
(361) 434-6424
VICTIM SERVICES DIVISION 2902 NE LOOP
410, STE. 111
SAN ANTONIO, TX 78218
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE105224 / R6267853
DELIVERY CONTACT: SHAWNA POLSGROVE
PHONE:361-434-6424
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 61515 6433899 Office Depot Brand Composition Books, 7-1/2In X 9-3/4In, Wide Ruled, 100 Sheets, Black/White, Pack Of 12 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: CJV2017
Manufacturer Name: OFFICE DEPOT
1 PACK 22.37 $22.37
Purchase Order PO No. 26309484
Order Date: 7/23/2026
Internal Tracking No.: EE105224 / R6267853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
2 PACK 13.91 $27.82
3 61531 6842269 Office Depot Brand 2-Pocket Paper Folders, Yellow, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: ODV6842269
Manufacturer Name: OFFICE DEPOT
2 PACK 14.09 $28.18
4 62080 758111 Pilot G2 Retractable Gel Pens, Fine Point, 0.7Mm, Clear Barrels, Black Ink, Pack Of 4 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 31057
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 PACK 4.78 $9.56
5 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 $169.27
File details come from the government source that posted it. Updated .