26310080-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26310080
- Contract number
- 26310080
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310080) issued by the Texas Department of Criminal Justice, Institutional Division, on July 28, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the Estelle Unit Supply facility in Huntsville, Texas, with billing to TDCJ Accounts Payable. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is G. Robinson at the Estelle Unit.
The order encompasses three line items of office and shipping supplies totaling $356.93: three Business Source Basic D-Ring White View Binders (4-inch capacity) at $18.86 each for $56.58; five packs of Scotch Greener Magic Tape (12 rolls per pack) at $13.39 per pack for $66.95; and ten packs of Office Depot Brand Heavy Duty Shipping Packing Tape (6 rolls per pack) at $23.34 per pack for $233.40. All items are procured under Term Contract 615-C1 with a standard delivery timeframe of two days, with a delivery date of July 30, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All deliveries must be marked with the TDCJ tracking number R6266519.
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Text version
Purchase Order PO No. 26310080
Order Date: 7/28/2026
Internal Tracking No.: R6266519
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
G. ROBINSON
(936) 291-4200
ESTELLE UNIT SUPPLY
264 FM 3478
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266519
DELIVERY CONTACT: G. ROBINSON
PHONE: 936-291-4200
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3875
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 6823118 Business Source Basic D-Ring White View Binders - 4In Binder Capacity - D-Ring Fastener(S) - Polypropylene - White - 1.75 Lb - 1 / Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 28444
Manufacturer Name: SP RICHARDS
3 EACH 18.86 $56.58
Purchase Order PO No. 26310080
Order Date: 7/28/2026
Internal Tracking No.: R6266519
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 6040301 Scotch Greener Magic Tape, Invisible, 12 Tape Rolls, 3/4 In X 900 In, 81212Cp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 812-12-CP
Manufacturer Name: 3M CO
5 PACK 13.39 $66.95
3 64043 568419 Office Depot Brand Heavy Duty Shipping Packing Tape, 1.89In X
54.6 Yd., Crystal Clear, Pack Of 6
Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 39944-OD
Manufacturer Name: OFFICE DEPOT
10 PACK 23.34 $233.40
Total $356.93
File details come from the government source that posted it. Updated .