26158632-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158632
- Contract number
- 26158632
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158632) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on January 22, 2026, with an internal tracking number of R6227898/IW241079. The goods are to be delivered to Hughes Unit Supply in Gatesville, Texas, with payment directed to TDCJ Accounts Payable in Huntsville, Texas. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers six units of AT-A-GLANCE 2026 Monthly Wall Calendars (Large, 15 1/2 inches x 22 3/4 inches) under Contract 615-C1, a term contract with manufacturer ACCO BRANDS USA, LLC (MPN: PM32826). The unit price is $15.61 per calendar, resulting in an extended price of $93.66 for the total order. The delivery is scheduled for January 26, 2026, with an Acceptable Remaining Obsolescence (ARO) of two days. All items must be marked with the TDCJ tracking number R6227898 upon delivery.
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Text version
Purchase Order PO No. 26158632
Order Date: 1/22/2026
Internal Tracking No.: R6227898 / IW241079
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
HUGHES UNIT SUPPLY
3201 FM 929
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6227898
DELIVERY CONTACT: SHEENA WOLSKE
PHONE: 254-865-6663 EXT 3387
***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 6417330 AT-A-GLANCE 2026 Monthly Wall Calendar, Large, 15 1/2in x 22 3/4in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: PM32826
Manufacturer Name: ACCO BRANDS
USA, LLC
6 EACH 15.61 $93.66
Total $93.66
File details come from the government source that posted it. Updated .