26156514-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156514
- Contract number
- 26156514
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156514) issued by the Texas Department of Criminal Justice (TDCJ) on 1/8/2026, involving ODP Business Solutions, LLC as the contractor. The order is for the SCOTT (formerly Jester IV) Unit Supply located in Richmond, Texas, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The purchase is conducted under a state contract, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order is for 15 AT-A-GLANCE 2026 Monthly Wall Calendars, sized 20in x 30in, manufactured by ACCO BRANDS USA, LLC. The calendars are priced at $19.94 each, totaling $299.10, and are being acquired under Contract 615-C1, which is a term contract. The delivery is set for 1/12/2026 with a 2-day ARO (After Receipt of Order) timeline. The order includes a note that all items must be marked with the TDCJ tracking number R6226613, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156514
Order Date: 1/8/2026
Internal Tracking No.: R6226613 / IW239853
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
SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6226613
DELIVERY CONTACT: LAQUISTHA EVANS
PHONE: 281-277-3700 EXT 4157
***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 61519 5808989 AT-A-GLANCE 2026 Monthly Wall Calendar, Large, 20in x 30in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: PM42826
Manufacturer Name: ACCO BRANDS
USA, LLC
15 EACH 19.94 $299.10
Total $299.10
File details come from the government source that posted it. Updated .