26158634-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158634
- Contract number
- 26158634
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158634) issued on January 22, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is directed to the TDCJ District Parole Office (Dallas I) located at 1010 Cadiz, Suite 105, Dallas, Texas 75215, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez, and delivery is coordinated through Tina Adams. All shipments must be marked with TDCJ tracking number R6227613.
The purchase order covers six Lorell Desk Pads (36 inches by 20 inches, clear, Model 39650) at $28.50 per unit for a total contract value of $171.00. The items are ordered under Term Contract 615-C1 with a delivery timeline of two days from order date, with a scheduled delivery date of January 26, 2026. As a state agency purchase, the order is exempt from Federal Excise Taxes and includes a State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158634
Order Date: 1/22/2026
Internal Tracking No.: R6227613 / IW241080
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
DISTRICT PAROLE OFFICE (DALLAS I)
1010 CADIZ, STE 105
DALLAS, TX 75215
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6227613
DELIVERY CONTACT: TINA ADAMS
PHONE: 214-428-8338
***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 61513 503273 Lorell Desk Pad, 36In X 20In, Rectangle, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 39650
Manufacturer Name: LORELL
6 EACH 28.50 $171.00
Total $171.00
File details come from the government source that posted it. Updated .