26158794-0.pdf

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Attached to
Term TX|615-C1|18621616889|26158794
Contract number
26158794
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26158794) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on January 22, 2026. The ordering agency is the TDCJ with purchasing contact Crystal Gutierrez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to the Wynne Unit Graphics Plant in Huntsville, Texas, with delivery contact S. Hammons.

The purchase order covers four office supply items under Contract 615-C1 (Term Contract): 10 boxes of Swingline Optima High-Capacity Staples (2,500-count) at $3.65 per box ($36.50 extended); 2 Stanley-Bostitch Personal Electric Desktop Pencil Sharpeners at $22.89 each ($45.78 extended); 6 Texas Instruments TI-30Xa Scientific Calculators at $8.83 each ($52.98 extended); and 8 Quickfit View 3-Ring Binders (4-inch, white) at $9.84 each ($78.72 extended). All items carry a standard delivery timeframe of 2 business days, with a scheduled delivery date of January 26, 2026. The total order value is $213.98. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number R6228844.

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Text version

Purchase Order PO No. 26158794

Order Date: 1/22/2026

Internal Tracking No.: R6228844 / IW241188

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

WYNNE UNIT GRAPHICS PLANT

810 FM 2821 WEST

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6228844

DELIVERY CONTACT: S . HAMMONS

PHONE: 936-291-5137

***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 61581 214718 Swingline Optima High-Capacity Staples, Box Of 2,500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: S7035550

Manufacturer Name: ACCO BRANDS

USA, LLC

10 BOX 3.65 $36.50

Purchase Order PO No. 26158794

Order Date: 1/22/2026

Internal Tracking No.: R6228844 / IW241188

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60560 396455 Stanley-Bostitch Personal Electric Desktop Pencil Sharpener, Blue/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: EPS4-BLUE

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

2 EACH 22.89 $45.78

3 60019 618033 Texas Instruments Ti-30Xa Scientific Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: TI30XA

Manufacturer Name: TEXAS

INSTRUMENTS INC.

6 EACH 8.83 $52.98

4 61509 544224 Quickfit View 3-Ring Binder, 4In Locking Angle D-Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: 8706-00

Manufacturer Name: DAVIS GROUP

OF COMPANIES CORP

8 EACH 9.84 $78.72

Total $213.98

File details come from the government source that posted it. Updated .