26157495-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157495
- Contract number
- 26157495
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157495) issued by the Texas Department of Criminal Justice (TDCJ) on 1/14/2026, with ODP Business Solutions, LLC serving as the contractor. The purchase order involves the Classification and Records Supply Office located in Huntsville, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchasing contact is Crystal Gutierrez, and the delivery contact is Dyenitha Roy.
The purchase order is for 5 Lorell Mesh Single Wall Pockets in letter size and black color, with a unit price of $16.56 and a total extended price of $82.80. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt of order (ARO), specifically scheduled for delivery on 1/16/2026. The purchase 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. The manufacturer is LORELL, with the specific model number MPN: 84144.
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Text version
Purchase Order PO No. 26157495
Order Date: 1/14/2026
Internal Tracking No.: R6227887 / IW240443
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
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6227887
DELIVERY CONTACT: DYENITHA ROY
PHONE: 936-437-6440
***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 61533 841498 Lorell Mesh Single Wall Pocket, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 84144
Manufacturer Name: LORELL
5 EACH 16.56 $82.80
Total $82.80
File details come from the government source that posted it. Updated .