26158784-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158784
- Contract number
- 26158784
- Issued by
- Texas
About this file
This purchase order (PO No. 26158784) was issued on January 22, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TDCJ's Accounts Payable department in Huntsville, Texas, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are being shipped to Clemens Unit Supply in Brazoria, Texas, with delivery contact E. Trevino.
The purchase order is for 35 units of AT-A-GLANCE 2026 Monthly Wall Calendars (Large, 15½ inches by 22¾ inches) manufactured by ACCO BRANDS USA, LLC, under Contract 615-C1 (Term contract). The unit price is $15.61 per calendar, with an extended total of $546.35. The delivery date is scheduled for January 26, 2026, with an approved receipt and opening (ARO) of two days. All goods must be marked with TDCJ tracking number R6221711. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158784
Order Date: 1/22/2026
Internal Tracking No.: R6221711 / IW241179
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
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6221711
DELIVERY CONTACT: E . TREVINO
PHONE: 979-798-2188 EXT 1246
***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
35 EACH 15.61 $546.35
Total $546.35
File details come from the government source that posted it. Updated .