26158626-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158626
- Contract number
- 26158626
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158626) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), on January 22, 2026. The purchasing agency is TDCJ's Justice/Institutional Division, represented by purchaser Crystal Gutierrez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the Dallas Day Resource Center (DRC) in Dallas, Texas, with delivery contact Leticia Scott. The order references Contract 615-C1, a term contract under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompasses three line items for office desktop organizers and storage products: five Business Source 4-Compartment Desktop Organizers at $7.73 each ($38.65 extended price), two Deflecto Stackable Drawer Organizers at $23.46 each ($46.92 extended price), and five Innovative Storage Designs 9-Compartment Desktop Organizers at $10.93 each ($54.65 extended price). The order total is $140.22. All items are scheduled for delivery by January 26, 2026, with a 2-day delivery ARO (As Required Order). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All materials must be marked with TDCJ tracking number R6226827.
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Text version
Purchase Order PO No. 26158626
Order Date: 1/22/2026
Internal Tracking No.: R6226827 / IW241074
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
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS, TX 75215
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6226827
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2644
***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 7007756 Business Source 4-Compartment D e s k t o p O r g a n i z e r - 4 Compartment(S) - 5.5In Height X 5.6In Width X 5.6In Depth - Desktop
- Durable - Clear - Acrylic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 11883
Manufacturer Name: SP RICHARDS
5 EACH 7.73 $38.65
Purchase Order PO No. 26158626
Order Date: 1/22/2026
Internal Tracking No.: R6226827 / IW241074
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 699803 Deflecto Stackable Drawer Organizer, 6-13/16Inh X 12-1/2Inw X 12-1/2Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 350901CR
Manufacturer Name: DEFLECT-O
CORPORATION
2 EACH 23.46 $46.92
3 61533 505179 Innovative Storage Designs D e s k t o p O r g a n i z e r , 9 Compartments, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 65309
Manufacturer Name: ADVANTUS
CORP.
5 EACH 10.93 $54.65
Total $140.22
File details come from the government source that posted it. Updated .