26309792-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309792
- Contract number
- 26309792
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309792) issued on July 27, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency No. 696) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, with shipment directed to the Accounting and Business Services department in Huntsville. The purchaser is Daton Splawn, with Charirat De Cani designated as the primary contact for the contractor.
The purchase order covers Adams 1099-NEC envelopes supplied by TOPS Business Forms (MPN: B22223), with one carton of 500 envelopes ordered at a unit price of $63.41, resulting in a total order value of $63.41. The goods are procured under Term Contract 615-C1 with a two-day delivery window, with delivery scheduled for July 29, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this procurement, as the property is being secured for exclusive use by the state.
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. 26309792
Order Date: 7/27/2026
Internal Tracking No.: EE105770/R6268329
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
Charirat De Cani
(936) 437-6556
ACCOUNTING AND BUSINESS SERVICES
861-B I.H.45 NORTH, ROOM 206
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: CONTACT : CHARIRAT DE CANI
TELEPHONE : 936 437 6556
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 9001937 Adams 1099-Nec Envelopes - Document - 3 3/4In Width X 8 3/4In Length - Gummed - 500 / Carton - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: B22223
Manufac turer Name: TOPS
BUSINESS FORMS
1 CRTN 63.41 $63.41
Total $63.41
File details come from the government source that posted it. Updated .