26315354-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315354
- Contract number
- 26315354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315354) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on July 29, 2026, for the procurement of office supplies from ODP Business Solutions, LLC, a Florida-based contractor. The order is being billed to TDCJ's Accounts Payable department in Huntsville, Texas, and will be shipped to Jordan Unit Supply in Pampa, Texas, with delivery contact Kole Rose at (806) 665-7070 extension 3310. The internal tracking number for this purchase is EE106533/R6269504, which must be marked on all items delivered.
The order consists of a single line item for 10 Office Depot Brand 2-Hole Paper Punches in black (MPN: 701N/ODU/ODP/50/1) at a unit price of $14.28 each, for a total extended price of $142.80. The item is procured under TDCJ Contract 615-C1, a term contract, with an expected delivery date of July 31, 2026 (2 days after order placement). The State of Texas exemption from sales tax applies to this purchase. No freight charges are permitted on this order.
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Text version
Purchase Order PO No. 26315354
Order Date: 7/29/2026
Internal Tracking No.: EE106533/R6269504
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
KOLE ROSE
(806) 665-7070
JORDAN UNIT SUPPLY
1992 HELTON ROAD
PAMPA, TX 79065
NOTE TO CONTRACTOR: ** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE106533/R6269504
DELIVERY CONTACT: KOLE ROSE
PHONE: 806-665-7070 EXT 3310
***SEE ATTACHED SECURITY CLAUSE***
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: 7/31/2026
MPN: 701N/ODU/ODP/50/1
Manufacturer Name: OFFICE DEPOT
10 EACH 14.28 $142.80
Total $142.80
File details come from the government source that posted it. Updated .