26309514-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309514
- Contract number
- 26309514
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309514) issued by the Texas Department of Criminal Justice, Institutional Division, for the Board of Pardons and Paroles in Huntsville, Texas. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser.
The purchase order covers four line items of office supplies under Contract 615-C1, a term contract with a two-day delivery timeframe (delivery date 7/27/2026). The items include 15 units of Office Depot Brand 2-Hole Paper Punches at $14.28 each ($214.20 total), 10 boxes of Alliance Rubber Advantage Rubber Bands (#64) at $6.05 per box ($60.50 total), 10 boxes of Alliance Rubber Sterling Rubber Bands (Size #14) at $7.28 per box ($72.80 total), and 20 packs of Highland 3/4-inch Matte-Finish Invisible Tape at $7.99 per pack ($159.80 total). The total order value is $507.30. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309514
Order Date: 7/23/2026
Internal Tracking No.: EE105270/R6267472
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
TARAI BAXTER
(936) 437-2296
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE105270/R6267472
DELIVERY CONTACT: TARAI BAXTER
PHONE 936-437-2296
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 60567 825307 Office Depot Brand 2-Hole Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 701N/ODU/ODP/50/1
Manufacturer Name: OFFICE DEPOT
15 EACH 14.28 $214.20
Purchase Order PO No. 26309514
Order Date: 7/23/2026
Internal Tracking No.: EE105270/R6267472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 909606 Alliance Rubber Advantage Rubber Bands In 1-Lb Box, #64, 3 1/2In X 1/4In, Box Of 320 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 26645
Manufacturer Name: ALLIANCE
RUBBER CO
10 BOX 6.05 $60.50
3 61575 531634 Alliance Rubber 24145 Sterling Rubber Bands, Size #14, 2In X 1 / 1 6 I n , N a t u r a l C r e p e , Approximately 3100 Bands Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 24145
Manufacturer Name: ALLIANCE
RUBBER CO
10 BOX 7.28 $72.80
4 61588 123351 Highland 3/4inW Matte-Finish Invisible Tape - 27.78 Yd Length X 0.75In Width - 1In Core - Matte - Clear - For Mending, Holding, Splicing - 1 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 6200341000
Manufacturer Name: 3M CO
20 PACK 7.99 $159.80
Total $507.30
File details come from the government source that posted it. Updated .