26158636-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158636
- Contract number
- 26158636
- Issued by
- Texas
About this file
This Purchase Order No. 26158636, dated January 22, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through Crystal Gutierrez in the Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. Delivery is directed to the Wainwright Unit (formerly Eastham) Garment Factory in Lovelady, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The order is for 20 boxes of Avery Manila "G" Shipping Tags (5.20 inches by 2.62 inches, rectangular format, 1,000 tags per box) under Term Contract 615-C1. The unit price is $30.64 per box, with an extended total of $612.80. The expected delivery date is January 26, 2026, with a delivery window of two days from order date. All items must be delivered Monday through Thursday between 7:00 a.m. and 12:00 p.m. and marked with TDCJ tracking number R6228203. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158636
Order Date: 1/22/2026
Internal Tracking No.: R6228203 / IW241083
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
WAINWRIGHT (formerly Eastham) UNIT
GARMENT FACTORY
2665 PRISON ROAD #1
LOVELADY, TX 75851
NOTE TO CONTRACTOR: *** DELIVER M-TH BETWEEN 7-12 ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6228203
DELIVERY CONTACT: ANN FIOLEK
PHONE: 936-636-7321 EXT 7220
***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 61586 448582 Avery Manila "G" Shipping Tags - 5.20In Length X 2.62In Width - Rectangular - 1000 / Box - Manila Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 12306
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 BOX 30.64 $612.80
Total $612.80
File details come from the government source that posted it. Updated .