26028416-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028416
- Contract number
- 26028416
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028416) issued by the Texas Department of Criminal Justice (TDCJ) Parole Division, dated 12/2/2025, with an internal tracking number of R6218012/IW237175. The purchase order is issued to ODP Business Solutions, LLC, located in Boca Raton, FL, with delivery to be made to the TDCJ Parole Division District Parole Office in Corpus Christi, TX.
The purchase order covers seven line items of office supplies, including heavy-duty clasp envelopes, expanding file pockets, 3-ring binders, transparent tape, steno books, padded mailers, and additional file pockets. The items are sourced from manufacturers such as SP Richards, Avery Products Corporation, 3M, Cardinal Brands, and Quality Park Products. The order is placed under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO), and the total purchase amount is $446.36. All items are to be delivered by 12/4/2025, and the state of Texas is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26028416
Order Date: 12/2/2025
Internal Tracking No.: R6218012 / IW237175
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
PAROLE DIVISION DIST. PAROLE OFFICE
422 SUNBELT DRIVE
CORPUS CHRISTI, TX 78408
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6218012
DELIVERY CONTACT: VANESSA HERNANDEZ
PHONE: 361-888-5698
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 31030 7333444 Business Source Heavy-Duty Clasp Envelopes - Clasp - #110 - 12In Width X 15 1/2In Length - 28 Lb - Clasp - Kraft - 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 36667
Manufacturer Name: SP RICHARDS
2 BOX 42.58 $85.16
Order Date: 12/2/2025
Internal Tracking No.: R6218012 / IW237175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61541 3626438 Business Source Expanding File Pockets, 3 1/2In Expansion, Letter Size, 8 1/2In X 11In, Redrope, Box Of 25 File Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 65791
Manufacturer Name: SP RICHARDS
2 BOX 45.72 $91.44
3 61509 510992 Avery Durable View 3 Ring Binders, 2 Inch Ezd Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 9501
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 EACH 8.89 $44.45
4 61588 305324 Scotch Transparent Tape, 3/4In X 1,000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 600K12
Manufacturer Name: 3M CO
2 PACK 18.87 $37.74
5 61515 533400 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 99475
Manufacturer Name: CARDINAL
BRANDS, INC
2 DOZ 14.93 $29.86
6 31067 948133 Survivor Dupont Tyvek Padded Mailers, 10In X 13In, White, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: R7545
Manufacturer Name: QUALITY PARK
PRODUCTS
1 CRTN 51.18 $51.18
Order Date: 12/2/2025
Internal Tracking No.: R6218012 / IW237175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61541 9002262 Business Source File Pocket, Letter Size, 8 1/2In X 11In, 1200 Sheet Capacity, 5 1/4In Expansion, Redrope Brown, Carton Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 65792CT
Manufacturer Name: SP RICHARDS
1 CRTN 106.53 $106.53
Total $446.36
File details come from the government source that posted it. Updated .