26156086-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156086
- Contract number
- 26156086
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156086) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on January 7, 2026. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The delivery destination is the Beeville Distribution Center in Beeville, Texas, with billing to be sent to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 20 Sharp EL-1801V 12-Digit Printing Calculators at $78.28 each (totaling $1,565.60) and 12 Business Source Electric Pencil Sharpeners at $23.54 each (totaling $282.48). The total contract value is $1,848.08. Both items are set for a 2-day after receipt of order (ARO) delivery, with a specified delivery date of January 9, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156086
Order Date: 1/7/2026
Internal Tracking No.: R6223999 / IW239660
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: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6223999
DELIVERY CONTACT: R . CASAREZ
PHONE: 361-362-6565
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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 60022 561016 Sharp El-1801V 12-Digit Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: EL1801V
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
20 EACH 78.28 $1,565.60
Purchase Order PO No. 26156086
Order Date: 1/7/2026
Internal Tracking No.: R6223999 / IW239660
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60560 5089461 Business Source Electric Pencil Sharpener - Helical - Ac Adapter Powered - 3.9In Height X 4.5In Width
- Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 02869
Manufacturer Name: SP RICHARDS
12 EACH 23.54 $282.48
Total $1,848.08
File details come from the government source that posted it. Updated .