26156536-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156536
- Contract number
- 26156536
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156536) issued by the Texas Department of Criminal Justice (TDCJ) on 1/8/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and will be shipped to the Southern Region Distribution Center in Rosharon, TX. The purchasing contact is Crystal Gutierrez from TDCJ, and the delivery contact is Shawn Mitchell.
The purchase order includes three line items of office supplies from Avery and 3M, totaling $1,622.20. Specific items include 100 packs of Highland 3/4 Inch Matte-Finish Invisible Tape (manufactured by 3M) at $7.99 per pack, 50 Avery Carters Neat-Flo Black Stamp Pad Inkers at $1.92 each, and 80 dozen Avery Marks A Lot Permanent Black Markers at $9.09 per dozen. The delivery terms specify an ARO (After Receipt of Order) period of 2 days, with a delivery date of 1/12/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156536
Order Date: 1/8/2026
Internal Tracking No.: R6225818 / IW239865
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6225818
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
***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 61588 123351 Highland 3/4Inw Matte-Finish Invisible Tape - 27.78 Yd Length X 0.75In Width - 1In Core - Matte - Clear - For Mending, Holding, Splicing - 6 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 6200341000
Manufacturer Name: 3M CO
100 PACK 7.99 $799.00
Purchase Order PO No. 26156536
Order Date: 1/8/2026
Internal Tracking No.: R6225818 / IW239865
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 203885 Avery Carters Neat-Flo Stamp Pad Inker, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 21448
Manufacturer Name: AVERY
PRODUCTS CORPORATION
50 EACH 1.92 $96.00
3 78530 926717 Avery Marks A Lot Permanent Markers, Chisel Point, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 7888
Manufacturer Name: AVERY
PRODUCTS CORPORATION
80 DOZ 9.09 $727.20
Total $1,622.20
File details come from the government source that posted it. Updated .