26028469-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028469
- Contract number
- 26028469
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028469) issued by the Texas Department of Criminal Justice (TDCJ) on 12/2/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for office supplies, with delivery to the TDCJ Snyder Distribution Center in Snyder, Texas. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, and the order is processed under Contract 615-C1, a term contract.
The purchase order covers three line items of office supplies: 20 packs of Rolodex Card File Refills (unit price $1.69), 100 boxes of OIC Binder Clips (unit price $1.42), and 40 boxes of Bostitch Heavy-Duty Staples (unit price $4.43), totaling $353.00. The items will be sourced from manufacturers ELL OFFICE PRODUCTS COMPANY and OFFICEMATE INTERNATIONAL CORP. The delivery is set for 12/4/2025 with a 2-day after receipt of order (ARO) timeline. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028469
Order Date: 12/2/2025
Internal Tracking No.: R6217444 / IW237201
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R621744
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 325-573-6125 EXT 221
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 61537 381279 Rolodex Card File Refills, Unruled, 2 1/4In X 4In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 67558AS
Manufacturer Name: ELL OFFICE
PRODUCTS COMPANY
20 PACK 1.69 $33.80
Purchase Order PO No. 26028469
Order Date: 12/2/2025
Internal Tracking No.: R6217444 / IW237201
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
100 BOX 1.42 $142.00
3 61581 315257 Bostitch Heavy-Duty Staples, 1/2In Standard, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 1913
Manufacturer Name: ACCENTRA INC
40 BOX 4.43 $177.20
Total $353.00
File details come from the government source that posted it. Updated .