26006559-0.pdf
PDF 20 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006559
- Contract number
- 26006559
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006559) issued by the Texas Department of Criminal Justice (TDCJ) on 10/15/2025, with an internal tracking number of EE053302 / R6204737. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The goods will be delivered to the Southern Region Distribution Center in Rosharon, Texas, with the purchasing contact being Guadalupe Gomez from TDCJ.
The purchase order includes various office supplies such as hanging file frames (letter and legal sizes) from Office Depot and Smead, Highland invisible tape, Ticonderoga erasable checking pencils, C-Line sheet protectors, paper clips, and Avery Carters stamp pads and inkers. The total order value is $2,141.28, with quantities ranging from 10 to 100 units per item. The contract is a term contract with a quick delivery time of 2 days after receipt of order (ARO), and all items are set to be delivered by 10/16/2025. The order includes specific delivery instructions for the Southern Region Distribution Center, including mandatory 24-hour advance notification and strict receiving hours.
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Text version
Purchase Order PO No. 26006559
Order Date: 10/15/2025
Internal Tracking No.: EE053302 / R6204737
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
SOUTHERN REGION DISTRIBUTION
CENTER2800 FM 655, ROSHARON, TX
77583undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE053302 / R6204737
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SRDC SECURITY CLAUSE***
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 6831235 Office Depot Brand Hanging File Frames, Letter Size, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 767881OD
Manufacturer Name: OFFICE DEPOT
20 BOX 11.99 $239.80
Order Date: 10/15/2025
Internal Tracking No.: EE053302 / R6204737
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 123351 Highland 3/4Inw Matte-Finish Invisible Tape - 27.78 Yd Length X 0.75In Width - 1In Core - Matte - Clear - For Mending, Holding, Splicing - 6 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 6200341000
Manufacturer Name: 3M CO
100 PACK 7.99 $799.00
3 61543 767891 Smead Hanging Folder Frames, Legal Size, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 64873
Manufacturer Name: SMEAD MFG CO
10 PACK 14.17 $141.70
4 62060 877209 Ticonderoga Erasable Checking Pencils, Presharpened, Carmine Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 14259
Manufacturer Name: DIXON
TICONDEROGA COMPANY
16 DOZ 3.83 $61.28
5 61580 198242 C-Line Polypropylene Top-Loading Sheet Protectors, 8 1/2In X 11In, Heavyweight, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 62013
Manufacturer Name: CLINE
PRODUCTS INC
100 BOX 6.57 $657.00
6 61569 308478 Office Depot Brand Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 10001
Manufacturer Name: OFFICE DEPOT
20 PACK 2.84 $56.80
Order Date: 10/15/2025
Internal Tracking No.: EE053302 / R6204737
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61577 466169 Avery Carters Felt Stamp Pad, 2.75In X 4.27In, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 21071
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 EACH 2.01 $40.20
8 61577 204271 Avery Carters Foam Stamp Pad, 2-3/4In X 4-1/4In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 21381
Manufacturer Name: AVERY
PRODUCTS CORPORATION
30 EACH 1.65 $49.50
9 61577 203893 Avery Carters Neat-Flo Stamp Pad Inker, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 21447
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 EACH 1.92 $38.40
Order Date: 10/15/2025
Internal Tracking No.: EE053302 / R6204737
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 61577 203885 Avery Carters Neat-Flo Stamp Pad Inker, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025 Notes: ***ALL CARRIERS MUST
CONTACT THE SOUTHERN REGION
DIST CTR WHSE AT 281-595-4100,
24 HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APINTMENT.
RECEIVING HOURS ARE FROM
MONDAY-FRIDAY, 7:00-10:00 AM
AND 12:00-2:00 PM. INTRODUCTION
OF TOBACCO PRODUCTS INTO
THIS CORRECTFIONAL FACILITY IS
CONSIDERED CONTRABAND. ALL
DELIVERY VEHICLES SHALL BE
M A R K E D W I T H S I G N AG E
IDENTIFYING THE COMPANY'S
NAME OR DELIVERING CARRIER***
MPN: 21448
Manufacturer Name: AVERY
PRODUCTS CORPORATION
30 EACH 1.92 $57.60
Total $2,141.28
File details come from the government source that posted it. Updated .