26025707-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26025707
- Contract number
- 26025707
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025707) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on November 12, 2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The order will be delivered to the Wynne Unit Graphics Plant in Huntsville, Texas, and the purchasing contact is Crystal Gutierrez.
The purchase order covers various office supplies under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO). The items include Sharpie markers (red and black, twin-tip and retractable), Swingline staples and staplers in different sizes, Quickfit binders, Rubbermaid and Deflecto storage organizers and desk trays, and Innovative Storage Designs letter trays. The total order value is $462.47, with unit prices ranging from $3.83 to $22.70. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the State of Texas. The delivery date for all items is set for November 14, 2025.
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Text version
Purchase Order PO No. 26025707
Order Date: 11/12/2025
Internal Tracking No.: R6215655 / IW235699
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
WYNNE UNIT GRAPHICS PLANT810 FM 2821
WEST, HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6215655
DELIVERY CONTACT: S . HAMMOS
PHONE: 936-291-5137
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 78530 2202247 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 32002
Manufacturer Name: SANFORD LP
2 DOZ 14.73 $29.46
Order Date: 11/12/2025
Internal Tracking No.: R6215655 / IW235699
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 563615 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 563615DZ
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 17.12 $34.24
3 61581 371641 Swingline Heavy-Duty Staples, 3/8In, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: S7079398
Manufacturer Name: ACCO BRANDS
USA, LLC
4 BOX 10.34 $41.36
4 61581 908707 Swingline Staple Cartridge, 3/8In, Box Of 5,000 Staples Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: S7069495
Manufacturer Name: ACCO BRANDS
USA, LLC
4 BOX 22.70 $90.80
5 61581 371666 Swingline Heavy-Duty Staples, 1/2In, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: S7079392
Manufacturer Name: ACCO BRANDS
USA, LLC
4 BOX 8.02 $32.08
6 61509 544224 Quickfit View 3-Ring Binder, 4In Locking Angle D-Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 8706-00
Manufacturer Name: DAVIS GROUP
OF COMPANIES CORP
8 EACH 9.84 $78.72
Order Date: 11/12/2025
Internal Tracking No.: R6215655 / IW235699
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 60588 639884 Swingline Tot Stapler, Built-In Staple Remover, 12 Sheets, Black - 12 Sheets Capacity - 50 Staple Capacity - Mini - 1/4In Staple Size - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: S7079171
Manufacturer Name: ACCO BRANDS
USA, LLC
6 EACH 3.83 $22.98
8 61533 852514 Rubbermaid Director Plastic 7- Compartment Storage Drawer Organizer Tray, 2 6/16In, 16In X 12In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 11906ROS
Manufacturer Name: RUBBERMAID
1 EACH 7.68 $7.68
9 61533 537714 Innovative Storage Designs Desk Sorters, 6 Compartments, 10 1/2Inh X 9 1/2Inw X 7 1/2Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 65253
Manufacturer Name: ADVANTUS
CORP.
2 EACH 15.81 $31.62
10 61533 728454 Deflecto Sustainable Office Stackable Desk Tray - 2.8In Height X 16.1In Width X 9In Depth - Desktop - Stackable, Sturdy, Eco-Friendly, Durable - 30% Recycled - Black - Plastic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 399104
Manufacturer Name: DEFLECT-O
CORPORATION
5 EACH 7.63 $38.15
Order Date: 11/12/2025
Internal Tracking No.: R6215655 / IW235699
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 61533 366156 Innovative Storage Designs Stackable Letter Trays, Black, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 65270
Manufacturer Name: ADVANTUS
CORP.
3 PACK 9.56 $28.68
12 61533 354500 Deflecto Sustainable Office Stackable Desk Tray - 2.8In Height X 13In Width X 9In Depth - Desktop - Durable, Stackable - 30% Recycled - Black - Plastic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 391104
Manufacturer Name: DEFLECT-O
CORPORATION
6 EACH 4.45 $26.70
Total $462.47
File details come from the government source that posted it. Updated .