26315611-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26315611
- Contract number
- 26315611
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315611) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 30, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Carrie Cobb, and the delivery contact is JC Caddick at the TDCJ Rehabilitation Programs Division in Huntsville, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items under Term Contract 615-C1: (1) ten sets of Avery Ready Index A-Z Tab binder dividers with customizable table of contents (8.5" x 11", 26-tab, multicolor) at $2.90 per set, totaling $29.00, and (2) one box of Business Source heavyweight sheet protectors for letter-size sheets (200 per box, 3-hole punch, clear polypropylene) at $17.68 per box, totaling $17.68. Both items are scheduled for delivery within two days of the order date, with a delivery date of August 3, 2026. The total purchase order value is $46.68.
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Text version
Purchase Order PO No. 26315611
Order Date: 7/30/2026
Internal Tracking No.: R6268892
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
JC CADDICK
(936) 437-3545 Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6268892
DELIVERY CONTACT: JC CADDICK
PHONE: 936-437-3545
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 470229 Avery Ready Index A-Z Tab With Customizable Table Of Contents Binder Dividers, 8-1/2In X 11In, 26 Tab, Multicolor, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 11125
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 2.90 $29.00
Purchase Order PO No. 26315611
Order Date: 7/30/2026
Internal Tracking No.: R6268892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61580 6322113 Business Source Heavyweight Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Clear - Polypropylene - 200 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 74552
Manufacturer Name: SP RICHARDS
1 BOX 17.68 $17.68
Total $46.68
File details come from the government source that posted it. Updated .