26156527-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156527
- Contract number
- 26156527
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156527) issued by the Texas Department of Criminal Justice (TDCJ) on 1/8/2026, with ODP Business Solutions, LLC as the contractor. The purchase order involves the Clements Unit Supply in Amarillo, TX, and is processed through TDCJ Accounts Payable in Huntsville, TX. The document is managed by agency purchasing contact Crystal Gutierrez and includes a delivery contact of Tracey Lovato.
The purchase order is for 10 Office Depot Heavy-Duty 3-Ring Binders in red, with 3-inch D-rings, priced at $16.17 each for a total of $161.70. The order is issued under Contract 615-C1, a term contract with a delivery timeline of 2 days after receipt (ARO), with a specific delivery date of 1/12/2026. The purchase is covered under a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156527
Order Date: 1/8/2026
Internal Tracking No.: R6225609 / IW239861
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
CLEMENTS UNIT SUPPLY
9601 SPUR 591
AMARILLO, TX 79107
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6225609
DELIVERY CONTACT: TRACEY LOVATO
PHONE: 806-381-7080 EXT 8387
***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 61509 471205 Office Depot Heavy-Duty 3-Ring Binder, 3In D-Rings, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: OD03334
Manufacturer Name: OFFICE DEPOT
10 EACH 16.17 $161.70
Total $161.70
File details come from the government source that posted it. Updated .