26024892-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024892
- Contract number
- 26024892
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024892) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Victim Services Division, on November 5, 2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing and shipping addresses in Huntsville and Austin, Texas, respectively. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for eight 2025 Office Depot Monthly Wall Calendars, measuring 12in x 17in, covering January to December 2025. The unit price is $10.40, totaling $83.20, and the calendars will be procured under Contract 615-C1, a term contract with a two-day delivery after receipt of order (ARO). The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The delivery contact is Kimberly Blackett, and the agency purchasing contact is Crystal Gutierrez.
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Text version
Purchase Order PO No. 26024892
Order Date: 11/5/2025
Internal Tracking No.: R6214799 / IW235073
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
VICTIM SERVICES DIVISION8712 SHOAL
CREEK BLVD. STE 265, AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6214799
DELIVERY CONTACT: KIMBERLY BLACKETT
PHONE: 512-406-5910
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 61519 5367965 2025 Office Depot Monthly Wall Calendar, 12In X 17In, Traditional, January 2025 To December 2025, Od30162825 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: OD30162825
Manufacturer Name: OFFICE DEPOT
8 EACH 10.40 $83.20
Total $83.20
File details come from the government source that posted it. Updated .