26025222-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26025222
- Contract number
- 26025222
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025222) issued by the Texas Department of Criminal Justice (TDCJ) on 11/6/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Stevenson Unit Modular Furniture located in Cuero, TX, and will be processed through TDCJ Accounts Payable in Huntsville, TX. The contractor is based in Boca Raton, FL, and the agency purchasing contact is Crystal Gutierrez.
The purchase order includes three line items: 1) a Trodat Rubber Date Stamp for $5.46, 2) Office Depot Brand Heavy-Duty Binder Clips for $22.06, and 3) Bostitch Powercrown Staples for $221.60, totaling $249.12. The items are purchased under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 11/10/2025. 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 purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26025222
Order Date: 11/6/2025
Internal Tracking No.: R6214938 / IW235314
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
S T E V E N S O N U N I T M O D U L A R
FURNITURE1525 FM 766, CUERO, TX 77954
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6214938
DELIVERY CONTACT: LYNN MIXON
PHONE: 361-275-2075 EXT 1409
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 61577 1949803 Trodat Rubber Date Stamp - Date Stamp - 4 Bands - Assorted - Rubber, Steel - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: RD010
Manufacturer Name: TRODAT
1 CRTN 5.46 $5.46
Purchase Order PO No. 26025222
Order Date: 11/6/2025
Internal Tracking No.: R6214938 / IW235314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 6837499 Office Depot Brand Heavy-Duty Binder Clips, Large, 2In Wide, 1In Capacity, Black, Box Of 48 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: OM99274
Manufacturer Name: OFFICE DEPOT
1 PACK 22.06 $22.06
3 61581 764819 Bostitch Powercrown Staples - 210 Per Strip - 1/4In Leg - 1/2In Crown - Chisel Point - Silver - High Carbon Steel - 2.5In Height X 0.5In Width0.3In Length - 10000 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: SB8-10M
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
10 BOX 22.16 $221.60
Total $249.12
File details come from the government source that posted it. Updated .