26023926-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26023926
- Contract number
- 26023926
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023926) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/29/2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The goods will be delivered to the Hughes Unit Garment Factory in Gatesville, TX, with the billing address set in Huntsville, TX.
The purchase order includes seven line items of office supplies totaling $228.92, to be delivered by 10/31/2025 with a 2-day after receipt of order (ARO) timeline. Items include 2 Westcott Multi-Purpose Personal Trimmers, 10 Texas Instruments Ti-503Sv Display Calculators, 8 packs of Zebra F-Series Pen Refills (blue and black), 4 packs of Office Depot Inkjet/Laser Shipping Labels, and 2 packs of Business Source Plain Pastel Adhesive Notes. All items are purchased under a term contract with fixed unit prices, and the order includes a state sales tax exemption certificate indicating the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26023926
Order Date: 10/29/2025
Internal Tracking No.: R6207272 / IW234402
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
HUGHES UNIT GARMENT FACTORY2 MI. W.
OF HWY 36 ON FM 929, GATESVILLE, TX
76528
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6207272
DELIVERY CONTACT: CARLA STOVER
PHONE: 254-865-6663 EXT 3175
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 60557 445994 Westcott Multi-Purpose Personal Trimmer, 12In, Black/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 15804
Manufacturer Name: ACME UNITED
CORPORATION
2 EACH 9.70 $19.40
Order Date: 10/29/2025
Internal Tracking No.: R6207272 / IW234402
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60017 582114 Texas Instruments Ti-503Sv Display Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 503SV/FBL/4L1/A
Manufacturer Name: TEXAS
INSTRUMENTS INC.
10 EACH 5.03 $50.30
3 62081 487009 Zebra F-Series Pen Refills, For Zebra F-301, F-402 And F-605 Pens, Fine Point, Blue, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 85522
Manufacturer Name: ZEBRA PEN
CORP
8 PACK 1.48 $11.84
4 62081 770086 Zebra F-Series Pen Refills For Zebra F-301, F-402 And F-605 Pens, Medium Point, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 85412
Manufacturer Name: ZEBRA PEN
CORP
8 PACK 1.48 $11.84
5 61551 612051 Office Depot Brand Inkjet/Laser Shipping Labels, Rectangle, 2In X 4In, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 505-O004-0008
Manufacturer Name: OFFICE DEPOT
2 PACK 30.86 $61.72
6 61551 612051 Office Depot Brand Inkjet/Laser Shipping Labels, Rectangle, 2In X 4In, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 505-O004-0008
Manufacturer Name: OFFICE DEPOT
2 PACK 30.86 $61.72
Order Date: 10/29/2025
Internal Tracking No.: R6207272 / IW234402
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 7299702 Business Source Plain Pastel Adhesive Notes - 1.50In X 2In - Rectangle - Unruled - Pastel - Self- Adhesive, Repositionable, Solvent- Free Adhesive - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 16500
Manufacturer Name: SP RICHARDS
2 PACK 6.05 $12.10
Total $228.92
File details come from the government source that posted it. Updated .