26324727-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26324727
- Contract number
- 26324727
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26324727) issued by the State of Texas, Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on August 4, 2026, for delivery to the Reentry and Integration Division in Austin, Texas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency ID: 696), with Daton Splawn as the designated purchaser. The primary contact for the contractor is Stephen Adams, located at the Reentry and Integration Division in Austin.
The purchase order encompasses four line items of office supplies and materials, all under Contract 615-C1 (Term contract type) with a standard two-day delivery window and delivery date of August 6, 2026. The items include one pack of Rayovac Ultra Pro Alkaline AA batteries ($12.70); six boxes of Business Source Heavy-Duty Clasp Envelopes, #97 size ($203.46); thirty-two boxes of Business Source Heavy-Duty Clasp Envelopes, #90 size ($899.20); and five boxes of OIC Binder Clips, Small 3/4-inch, Black ($4.25). The total order value is $1,119.61. All items are exempt from State of Texas sales taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26324727
Order Date: 8/4/2026
Internal Tracking No.: EE107639/R6270270
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
Stephen Adams
(512) 671-2372
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR: CONTACT : STEPHEN ADAMS
TELEPHONE : 512 671 2372
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 913500 Rayovac Ultra Pro Alka Aa Batteries, Pack Of 24 Batteries, Alaa24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026
MPN: ALAA24PPJ
Manufacturer Name: RAYOVAC
1 PACK 12.70 $12.70
2 31030 3783087 Business Source Heavy-Duty Clasp Envelopes - Clasp - #97 - 10In Width X 13In Length - 28 Lb - Clasp - Kraft
- 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026
MPN: 36665
Manufacturer Name: SP RICHARDS
6 BOX 33.91 $203.46
Purchase Order PO No. 26324727
Order Date: 8/4/2026
Internal Tracking No.: EE107639/R6270270
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31030 9325766 Business Source Heavy-Duty Clasp Envelopes - Clasp - #90 - 9In Width X 12In Length - 28 Lb - Clasp - Kraft
- 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026
MPN: 36663
Manufacturer Name: SP RICHARDS
32 BOX 28.10 $899.20
4 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 BOX 0.85 $4.25
Total $1,119.61
File details come from the government source that posted it. Updated .