26064123-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064123
- Contract number
- 26064123
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064123) issued by the Texas Department of Criminal Justice (TDCJ) on 12/12/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the Southern Region Distribution Center located in Rosharon, TX, and will be processed through TDCJ Accounts Payable in Huntsville, TX. The document is associated with Contract 615-C1, which appears to be a term contract.
The purchase order covers six line items of office supplies, including writing pads, sheet protectors, tape dispensers, file guides, clipboards, and paper clips from manufacturers such as Office Depot, C-Line Products, 3M, Smead, and SP Richards. The total order value is $5,326.50, with quantities ranging from 50 to 150 units per item. All items have a standard delivery ARO (after receipt of order) of 2 days, with a specified delivery date of 12/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064123
Order Date: 12/12/2025
Internal Tracking No.: EE063593 / R6216843
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE063593 / R6216843
DELIVERY CONTACT: SHAWN MITCHELL @ 281-595-4100
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
***SRDC 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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 305706 Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, Canary, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 99400
Manufacturer Name: OFFICE DEPOT
60 DOZ 30.35 $1,821.00
Order Date: 12/12/2025
Internal Tracking No.: EE063593 / R6216843
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61580 198242 C-Line Polypropylene Top-Loading Sheet Protectors, 8 1/2In X 11In, Heavyweight, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 62013
Manufacturer Name: CLINE
PRODUCTS INC
150 BOX 6.57 $985.50
3 61588 431954 Scotch Desktop 2-Tone Tape Dispensers, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: C60BKOD
Manufacturer Name: 3M CO
100 EACH 2.52 $252.00
4 61547 703768 Smead A-Z Pressboard File Guides, 1/5 Cut, Letter Size, 100% Recycled, Green, Set Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 50376
Manufacturer Name: SMEAD MFG CO
50 SET 20.04 $1,002.00
5 61525 7457627 Business Source Hardboard Clipboard - Standard - 9In X 12 1/2In
- Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 65637
Manufacturer Name: SP RICHARDS
100 EACH 2.47 $247.00
6 61569 308114 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 10005
Manufacturer Name: OFFICE DEPOT
100 PACK 10.19 $1,019.00
Order Date: 12/12/2025
Internal Tracking No.: EE063593 / R6216843
Total $5,326.50
File details come from the government source that posted it. Updated .