26315539-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26315539
- Contract number
- 26315539
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315539) issued by the Texas Department of Criminal Justice, Institutional Division on July 30, 2026, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Louredes Araiza at the Internal Audit office in Huntsville. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four line items of office supplies under Contract 615-C1 (Term contract), all with a delivery timeframe of 2 days (delivery date of August 3, 2026). The items include: 10 Sicurix Quick Clip ID Card Reels at $3.09 each ($30.90); 5 packs of Office Depot Brand Professional Writing Pads at $7.33 per pack ($36.65); 20 Mead Spell-Write Wire Bound Steno Books at $2.07 each ($41.40); and 1 box of 25 Business Source Expanding File Pockets at $45.72. The total order value is $154.67, with no applicable taxes due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 26315539
Order Date: 7/30/2026
Internal Tracking No.: R6269239
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
LOUREDES ARAIZA
(936) 437-7363
INTERNAL AUDIT
TWO FINANCIAL PLAZA, SUITE 130
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6269239
DELIVERY CONTACT: LOURDES ARAIZA
PHONE: 936-437-7363
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 08010 908108 Sicurix Quick Clip Id Card Reel, Black, 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 68754
Manufacturer Name: BAUMGARTENS
10 EACH 3.09 $30.90
Purchase Order PO No. 26315539
Order Date: 7/30/2026
Internal Tracking No.: R6269239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 625502 Office Depot Brand Professional Writing Pads, 8 1/2In X 11 3/4In, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 99527
Manufacturer Name: OFFICE DEPOT
5 PACK 7.33 $36.65
3 61515 768492 Mead Spell-Write Wire Bound Steno Book, 6In X 9In, 80 Sheets, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 43082
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
20 EACH 2.07 $41.40
4 61541 3626438 Business Source Expanding File Pockets, 3 1/2In Expansion, Letter Size, 8 1/2In X 11In, Redrope, Box Of 25 File Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 65791
Manufacturer Name: SP RICHARDS
1 BOX 45.72 $45.72
Total $154.67
File details come from the government source that posted it. Updated .