26126005-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26126005
- Contract number
- 26126005
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26126005) issued by the Texas Department of Criminal Justice (TDCJ) Victim Services Division, located in Austin, TX. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, FL, under Contract 615-C1, which appears to be a term contract. The purchase will be processed through TDCJ's Accounts Payable department in Huntsville, TX, with the order dated 12/30/2025.
The purchase order covers two office supply items: 2 packs of Business Source Steno Notebooks (60 sheets, wire-bound, Gregg ruled) at $32.74 per pack from SP Richards, and 1 box of Swingline Rubber Fingertips (#11, amber) at $4.12 from ACCO Brands USA, LLC. The total order value is $69.60, with a delivery date of 1/1/2026 and a short 2-day after receipt of order (ARO) delivery timeline. 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. The purchase is being managed by agency purchaser Crystal Gutierrez, with a delivery contact of Kimberly Blacklett.
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Text version
Purchase Order PO No. 26126005
Order Date: 12/30/2025
Internal Tracking No.: R6224964 / IW239286
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
VICTIM SERVICES DIVISION
8712 SHOAL CREEK BLVD. STE 265
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6224964
DELIVERY CONTACT: KIMEBERLY BLACKLETT
PHONE: 512-406-5910
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 61562 8481233 Business Source Steno Notebook - 60 Sheets - Wire Bound - Gregg Ruled Margin - 15 Lb Basis Weight - 6In X 9In - White Paper - Stiff-Back - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: 26740PK
Manufacturer Name: SP RICHARDS
2 PACK 32.74 $65.48
Purchase Order PO No. 26126005
Order Date: 12/30/2025
Internal Tracking No.: R6224964 / IW239286
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60546 964478 Swingline Rubber Fingertips, #11, 9/16In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: S7054031
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 4.12 $4.12
Total $69.60
File details come from the government source that posted it. Updated .