26005200-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005200
- Contract number
- 26005200
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005200) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/7/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, under Contract 615-C1. The order will be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the Chief Programs Office, also located in Huntsville, TX.
The purchase order covers six line items of office supplies, including a Stanley Bostitch 130-Sheet Heavy-Duty Stapler with antimicrobial protection, various staple types (1/2" and 5/8"), and Avery Letter Pocket Folders in gray and dark blue. The total order value is $261.12, with individual item prices ranging from $4.43 to $96.52. The contract is a term contract with a 2-day delivery window, and all items are set to be delivered by 10/9/2025. The order includes specific delivery instructions, such as marking everything with the TDCJ tracking number R6208418 and delivering to a specific contact named Hannah Roche.
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Text version
Purchase Order PO No. 26005200
Order Date: 10/7/2025
Internal Tracking No.: R6208418
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
CHIEF PROGRAMS OFFICE
861 A I-45 N
SUITE 227
HUNTSVILLE TX 77320
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 451815 Stanley Bostitch 130-Sheet Heavy- Duty Stapler With Antimicrobial Protection, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Notes: ** NO FREIGHT **
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R6208418
DELIVERY CONTACT: HANNAH
ROCHE
PHONE: 936-437-6727
***SEE ATTACHED SECURITY
CLAUSE***
MPN: B310HDS
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 41.00 $41.00
Order Date: 10/7/2025
Internal Tracking No.: R6208418
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61581 315257 Bostitch Heavy-Duty Staples, 1/2In Standard, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: 1913
Manufacturer Name: ACCENTRA INC
1 BOX 4.43 $4.43
3 61581 264110 Bostitch Heavy Duty Staples, 5/8In Full Strip, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: SB355/8-1M
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 BOX 6.48 $6.48
4 61545 6886708 Avery Letter Pocket Folder - 8 1/2In X 11In - 40 Sheet Capacity - 2 Internal Pocket(S) - Embossed Paper - Gray - 125 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: 47990CT
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 CRTN 96.52 $96.52
5 61545 7531891 Avery Letter Pocket Folder - 8 1/2In X 11In - 40 Sheet Capacity - 2 Internal Pocket(S) - Embossed Paper - Dark Blue - 125 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: 47985CT
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 CRTN 96.52 $96.52
Order Date: 10/7/2025
Internal Tracking No.: R6208418
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61541 546871 Pendaflex File Pockets, 5 1/4In Expansion, Letter Size, 30% Recycled, Brown, Box Of 10 File Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: 63234P
Manufacturer Name: TOPS BRANDS
1 BOX 16.17 $16.17
Total $261.12
File details come from the government source that posted it. Updated .