26003006-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003006
- Contract number
- 26003006
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003006) issued by the Texas Department of Criminal Justice (TDCJ) on 9/23/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TDCJ Institutional Division, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to the Beeville Distribution Center in Beeville, TX. The order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser.
The purchase order covers office supplies, specifically binder clips and rubber bands from manufacturers Officemate International Corp., SP Richards, and Business Source. The order includes 144 boxes of small (3/4") binder clips at $0.73 each, 144 boxes of medium (1 1/4") binder clips at $1.59 each, 72 boxes of large (2") binder clips at $4.57 each, 100 packs of #14 rubber bands at $8.17 each, and 200 packs of #64 rubber bands at $5.04 each. The total order value is $2,488.12, with a two-day delivery timeframe to the Beeville Distribution Center, operating under Contract 615-C1, which is a term contract. The order includes specific delivery instructions and requires labeling of all delivery documentation with the PO number.
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Text version
Purchase Order PO No. 26003006
Order Date: 9/23/2025
Internal Tracking No.: R5269563
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE TX 78102
NOTE TO CONTRACTOR:
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Order Date: 9/23/2025
Internal Tracking No.: R5269563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: R5269563
DELIVERY CONTACT: ROY
CASAREZ
PHONE: 361-362-6565
***SEE ATTACHED SECURITY
CLAUSE***
***ALL CARRIERS MUST CONTACT
BEEVILLE DISTRIBUTION CENTER
WAREHOUSE AT 361-362-6486, 24
HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APPOINTMENT. ***
*** RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS. ***
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
144 BOX 0.73 $105.12
2 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
144 BOX 1.59 $228.96
3 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
72 BOX 4.57 $329.04
Order Date: 9/23/2025
Internal Tracking No.: R5269563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61575 7022298 Business Source Quality Rubber Bands - Size: #14 - 2In Length X 0.1In Width - Sustainable - 2250 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 15731
Manufacturer Name: SP RICHARDS
100 PACK 8.17 $817.00
5 61575 558739 Sparco Quality Rubber Bands - Size: #64 - 3.50In Length X 0.25In Width - 30 Mil Thickness - Sustainable - 106 / Box - Natural Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 6414LB
Manufacturer Name: BUSINESS
SOURCE
200 PACK 5.04 $1,008.00
Total $2,488.12
File details come from the government source that posted it. Updated .