26309745-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26309745
- Contract number
- 26309745
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309745) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The purchase is designated for delivery to the TDCJ Victim Services Division in Angleton, Texas, with Michelle Sheldon designated as the delivery contact. The order date is July 24, 2026, with all items scheduled for delivery by July 27, 2026 (2-day ARO).
The purchase order covers eight line items totaling $379.70 in office supplies and materials to be procured under Contract 615-C1 (Term Contract). Items include office paper folders in multiple colors, paper clips in various sizes, standard staples, flip chart markers, multi-use printer paper, and easel pads. All items are sourced from manufacturers including Office Depot, Business Source (SP Richards), Sharpie (Newell Brands), Boise White Paper, and 3M. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must reference the internal tracking number EE105673/R6267937, with inside delivery required.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26309745
Order Date: 7/24/2026
Internal Tracking No.: EE105673 / R6267937
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
MICHELLE SHELDON
MICHELLE SHELDON
(346) 456-8795
VICTIM SERVICES DIVISION 209 E.
MULBERRY ST. SUITE 225
ANGLETON, 77515
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE105673 / R6267937
DELIVERY CONTACT: MICHELLE SHELDON
PHONE:346-456-8795
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
2 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
4 PACK 14.09 $56.36
Order Date: 7/24/2026
Internal Tracking No.: EE105673 / R6267937
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 5668172 Business Source Paper Clips - Jumbo - 1000 / Pack - Silver - Steel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 65639
Manufacturer Name: SP RICHARDS
1 PACK 14.66 $14.66
4 61569 5169165 Business Source Non-Skid Paper Clips - Standard - No. 1 - 0.4In Length X 1.3In Width - Silver - Steel
- 100/Box - 10 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 65365
Manufacturer Name: SP RICHARDS
1 PACK 5.37 $5.37
5 61581 432255 Office Depot Brand Standard Staples, 1/4In, 5,000 Staples Per Pack, Box Of 5 Packs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 2665
Manufacturer Name: OFFICE DEPOT
1 PACK 21.24 $21.24
6 62086 456371 Sharpie Flip Chart Markers, Assorted, Pack Of 8, 22480 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 22480
Manufacturer Name: NEWELL
BRANDS INC.
4 SET 5.72 $22.88
7 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
Order Date: 7/24/2026
Internal Tracking No.: EE105673 / R6267937
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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
2 PACK 81.34 $162.68
Total $379.70
File details come from the government source that posted it. Updated .