26146200-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146200
- Contract number
- 26146200
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146200) issued by the Texas Department of Criminal Justice (TDCJ) on 1/5/2026, with ODP Business Solutions, LLC as the contractor. The purchase order involves the TDCJ Parole Division District Parole Office in Angleton, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The contractor is located in Boca Raton, FL, and the purchasing contact is Crystal Gutierrez from the Texas Statewide Procurement Division.
The purchase order is for 10 packs of Office Depot Brand Paper Clips, each pack containing 5 boxes of 100 jumbo silver paper clips, for a total cost of $55.60. The items are being purchased under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt of order (ARO) and a specified delivery date of 1/7/2026. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26146200
Order Date: 1/5/2026
Internal Tracking No.: R6224881 / IW239385
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE
1212 NORTH VELASCO, STE 103
ANGLETON, TX 77515
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6224881
DELIVERY CONTACT: TRACY MOGFORD
PHONE: 979-849-2461
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 221784 Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026
MPN: 10009
Manufacturer Name: OFFICE DEPOT
10 PACK 5.56 $55.60
Total $55.60
File details come from the government source that posted it. Updated .