27000152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000152
- Contract number
- 27000152
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 27000152, issued by the Texas Department of Criminal Justice, Institutional Division (Chaplaincy and Volunteer Services Division) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order was placed on September 2, 2026, with an internal tracking number of EF046396/R6273845. The ordering agency contact is Daton Splawn, with the requisitioning contact being Faith Fuentes at the Chaplaincy and Volunteer Services Division in Huntsville, Texas.
The order comprises two line items totaling $29.93: Office Depot Brand Manila Envelopes (12" x 15-1/2", clasp closure, brown kraft, box of 100) priced at $23.94 per box for a quantity of one box, and a transportation and freight charge of $5.99. Both items are ordered under Contract 615-C1, a term contract with a two-day anticipated receipt of order (ARO) and a scheduled delivery date of September 4, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 27000152
Order Date: 9/2/2026
Internal Tracking No.: EF046396/R6273845
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
Faith Fuentes
(936) 437-7022 Chaplaincy and Volunteer Services Division 2 Financial Plaza, Suite 370 Huntsville, TX 77340
NOTE TO CONTRACTOR: Agency Contact: Faith Fuentes 936-437-7022
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 31006 330960 Office Depot Brand Manila Envelopes, 12In X 15-1/2In, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2026
MPN: ODP78910
Manufacturer Name: OFFICE DEPOT
1 BOX 23.94 $23.94
2 31006 330960 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2026
1 EACH 5.99 $5.99
Total $29.93
File details come from the government source that posted it. Updated .