26126001-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26126001
- Contract number
- 26126001
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126001) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/30/2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor. The order will be shipped to the Snyder Distribution Center in Snyder, TX, and billed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers two office supply items under Contract 615-C1: 40 boxes of Bostitch Heavy-Duty Staples (1/2-inch standard, 1,000 staples per box) from Accentra Inc. at $4.43 per box, totaling $177.20, and 20 packs of Office Depot Brand Thumb Tacks (1/2-inch head, 5/16-inch length, 100 per pack) from Office Depot at $1.87 per pack, totaling $37.40. The total order amount is $214.60, with a delivery date of 1/1/2026 and a two-day after-receipt-of-order (ARO) delivery timeframe. The order is tax-exempt 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. 26126001
Order Date: 12/30/2025
Internal Tracking No.: R6224265 / IW239282
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: R6224265
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 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: 1/1/2026
MPN: 1913
Manufacturer Name: ACCENTRA INC
40 BOX 4.43 $177.20
Purchase Order PO No. 26126001
Order Date: 12/30/2025
Internal Tracking No.: R6224265 / IW239282
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61584 565263 Office Depot Brand Thumb Tacks, 1/2In Head, 5/16In Length, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: ODTKS-SLVR
Manufacturer Name: OFFICE DEPOT
20 PACK 1.87 $37.40
Total $214.60
File details come from the government source that posted it. Updated .