26315565-0.pdf

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Attached to
TX|615-C1|26315565
Contract number
26315565
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26315565) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on July 30, 2026. The purchasing agency is TDCJ-Institutional Division (Agency 696), with Carrie Cobb serving as the Purchaser-I. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to Byrd Unit Supply in Huntsville, Texas, with Vickie Bowman designated as the delivery contact. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order includes two line items for office supplies: (1) 12 sets of Office Depot Brand Table of Contents Customizable Index with Preprinted Tabs (White, Numbered 1-15) at $3.80 per set, totaling $45.60; and (2) 24 sets of Avery A-Z Plastic Preprinted Divider Tabs (8-1/2" X 11", Yellow, Set of 26) at $10.71 per set, totaling $257.04. Both items are procured under Contract 615-C1 (Term Contract) with a delivery window of 2 days, with an expected delivery date of August 3, 2026. The combined order total is $302.64. All shipments must be marked with TDCJ tracking number R6269474.

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Text version

Purchase Order PO No. 26315565

Order Date: 7/30/2026

Internal Tracking No.: R6269474

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

VICKIE BOWMAN

(936) 293-3196

BYRD UNIT SUPPLY

21 FM 247

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6269474

DELIVERY CONTACT: VICKIE BOWMAN

PHONE: 936-293-3196

***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 61539 409023 Office Depot Brand Table Of Contents Customizable Index With Preprinted Tabs, White, Numbered 1-15 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 3585404624

Manufacturer Name: OFFICE DEPOT

12 SET 3.80 $45.60

Purchase Order PO No. 26315565

Order Date: 7/30/2026

Internal Tracking No.: R6269474

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61539 992323 Avery A-Z Plastic Preprinted Divider Tabs, 8-1/2In X 11In, Yellow, Set Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 23081

Manufacturer Name: AVERY

PRODUCTS CORPORATION

24 SET 10.71 $257.04

Total $302.64

File details come from the government source that posted it. Updated .