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

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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

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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

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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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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 .