26105283-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105283
- Contract number
- 26105283
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105283) issued by the Texas Department of Criminal Justice (TDCJ) on 12/22/2025, with ODP Business Solutions, LLC as the contractor. The order is for the Huntsville Placement and Release Unit, with billing to TDCJ Accounts Payable in Huntsville, TX. The purchase is made under Contract 615-C1, a term contract, with Crystal Gutierrez as the agency purchasing contact.
The purchase order comprises two line items: 20 AT-A-GLANCE 2026 Recycled Monthly Desk Pad Calendars (22in x 17in) from ACCO BRANDS USA, LLC at $13.64 each, totaling $272.80, and 12 Office Depot Brand Monthly Wall Calendars (8in x 11in, white, January-December 2026) from Office Depot at $8.65 each, totaling $103.80. The total purchase amount is $376.60, with a two-day delivery timeframe set for 12/24/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26105283
Order Date: 12/22/2025
Internal Tracking No.: R6222781 / IW238815
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
HUNTSVILLE PLACEMENT AND RELEASE
UNIT
1022 Veterans Memorial Pkwy.
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6222781
DELIVERY CONTACT: MELISSA KIZER
PHONE: 936-437-5610 EXT 5610
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 61519 9668038 AT-A-GLANCE 2026 Recycled Monthly Desk Pad Calendar, Standard, 22in x 17in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: SK32G0026
Manufacturer Name: ACCO BRANDS
USA, LLC
20 EACH 13.64 $272.80
Purchase Order PO No. 26105283
Order Date: 12/22/2025
Internal Tracking No.: R6222781 / IW238815
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 8094273 Office Depot Brand Monthly Wall Calendar, 8in x 11in, White, January 2026 To December 2026 , OD30132826
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: OD30132826
Manufacturer Name: OFFICE DEPOT
12 EACH 8.65 $103.80
Total $376.60
File details come from the government source that posted it. Updated .