26007443-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007443
- Contract number
- 26007443
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26007443) issued by the Texas Department of Criminal Justice (TDCJ) on 10/21/2025, with ODP Business Solutions, LLC as the contractor. The order will be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the Snyder Distribution Center in Snyder, TX. The purchase is made under Contract 615-C1, which is a term contract, with the procurement facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two office supply items: 144 boxes of small black binder clips from Officemate International Corp. at $0.73 per box (total $105.12), and 15 dozen Ticonderoga erasable checking pencils in carmine red from Dixon Ticonderoga Company at $3.83 per dozen (total $57.45). The total order value is $162.57, with a specified delivery date of 10/23/2025 and a 2-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007443
Order Date: 10/21/2025
Internal Tracking No.: R6210599 / IW233468
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
SNYDER DISTRIBUTION CENTER2100 N
KING HIGHWAY, SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6210599
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 325-573-6125 EXT 221
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED 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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
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: 10/23/2025
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
144 BOX 0.73 $105.12
Purchase Order PO No. 26007443
Order Date: 10/21/2025
Internal Tracking No.: R6210599 / IW233468
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 877209 Ticonderoga Erasable Checking Pencils, Presharpened, Carmine Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: 14259
Manufacturer Name: DIXON
TICONDEROGA COMPANY
15 DOZ 3.83 $57.45
Total $162.57
File details come from the government source that posted it. Updated .