26156518-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156518
- Contract number
- 26156518
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156518) issued by the Texas Department of Criminal Justice (TDCJ) on 1/8/2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Memorial (Formerly Darrington) Unit Supply located in Rosharon, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchasing contact.
The purchase order is for 6 At-A-Glance Calendar Bases, specifically a 3-inch x 3 3/4-inch black model (E19-00) manufactured by ACCO Brands USA, LLC. The items are priced at $18.14 each, totaling $108.84, and are being purchased 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 R6224640, 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. 26156518
Order Date: 1/8/2026
Internal Tracking No.: R6224640 / IW239857
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
Memorial (Formerly Darrington) UNIT SUPPLY
59 DARRINGTON ROAD
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6224640
DELIVERY CONTACT: P . PACE
PHONE: 281-595-3465 EXT 2259
***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 677682 At-A-Glance Calendar Base, 3In X 3 3/4In, Black (E19-00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: E1900
Manufacturer Name: ACCO BRANDS
USA, LLC
6 EACH 18.14 $108.84
Total $108.84
File details come from the government source that posted it. Updated .