26125583-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125583
- Contract number
- 26125583
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125583) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/29/2025. The purchasing agency is working with ODP Business Solutions, LLC, based in Boca Raton, FL, as the contractor. The order will be shipped to the Beeville Distribution Center in Beeville, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers three line items of office supplies under Contract 615-C1, a term contract: 144 boxes of large 2-inch black binder clips from Officemate International Corp at $4.57 per box (total $658.08), 100 packs of #14 rubber bands from SP Richards at $8.17 per pack (total $817.00), and 300 packs of #64 rubber bands from Business Source at $5.04 per pack (total $1,512.00). The total order value is $2,987.08, with a two-day delivery window and a delivery date of 12/31/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26125583
Order Date: 12/29/2025
Internal Tracking No.: R6222541 / IW239002
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6222541
DELIVERY CONTACT: R . CASAREZ
PHONE: 361-362-6565
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 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
144 BOX 4.57 $658.08
Purchase Order PO No. 26125583
Order Date: 12/29/2025
Internal Tracking No.: R6222541 / IW239002
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 7022298 Business Source Quality Rubber Bands - Size: #14 - 2In Length X 0.1In Width - Sustainable - 2250 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 15731
Manufacturer Name: SP RICHARDS
100 PACK 8.17 $817.00
3 61575 558739 Sparco Quality Rubber Bands - Size: #64 - 3.50In Length X 0.25In Width - 30 Mil Thickness - Sustainable - 106 / Box - Natural Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 6414LB
Manufacturer Name: BUSINESS
SOURCE
300 PACK 5.04 $1,512.00
Total $2,987.08
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