26159210-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26159210
- Contract number
- 26159210
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26159210) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to ODP Business Solutions, LLC, a Florida-based office supply contractor located in Boca Raton. The order was placed on January 27, 2026, with delivery to the Clements Unit Shoe Factory in Amarillo, Texas. The TDCJ Accounts Payable department in Huntsville, Texas serves as the billing recipient. The purchasing contact is Crystal Gutierrez at the TDCJ Criminal Justice/Institutional Division.
The purchase order covers eight line items of office supplies under a term contract (615-C1) with a two-day delivery window and delivery date of January 29, 2026. Items include Swingline staples (5 boxes at $8.02 each), Dixon presharpened pencils (3 packs at $10.60 each), Avery repositionable address labels (2 boxes at $30.56 each), and six variations of Xerox Vitality Colors printer and copier paper in legal and letter sizes in multiple colors (180 reams total at unit prices ranging from $5.38 to $8.96 per ream). The total order value is $1,260.42, with all shipments exempt from federal excise and state sales taxes as purchases for the State of Texas. All items must be marked with TDCJ tracking number R6223875 upon delivery.
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Text version
Purchase Order PO No. 26159210
Order Date: 1/27/2026
Internal Tracking No.: R6223875 / IW241409
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
CLEMENTS UNIT SHOE FACTORY
9601 SPUR 591
AMARILLO, TX 79107
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6223875
DELIVERY CONTACT: C . WARREN
PHONE: 806-381-7080 EXT 8179
***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 371666 Swingline Heavy-Duty Staples, 1/2In, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: S7079392
Manufacturer Name: ACCO BRANDS
USA, LLC
5 BOX 8.02 $40.10
Order Date: 1/27/2026
Internal Tracking No.: R6223875 / IW241409
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 212634 Dixon Presharpened Golf Pencils, Presharpened, #2 Lead, Soft, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 14998
Manufacturer Name: DIXON
TICONDEROGA COMPANY
3 PACK 10.60 $31.80
3 61551 978970 Avery Repositionable Address Labels, 55160, Rectangle, 1In X 2-5/8In, White, Pack Of 3,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 55160
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 30.56 $61.12
4 64533 345710 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 3R20084
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
30 REAM 8.42 $252.60
5 64533 345728 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 3R11075
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
30 REAM 8.42 $252.60
Order Date: 1/27/2026
Internal Tracking No.: R6223875 / IW241409
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64533 345660 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 3R11053
Manufacturer Name: XEROX
CORPORATION
30 REAM 6.40 $192.00
7 64533 345652 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 3R11052
Manufacturer Name: XEROX
CORPORATION
30 REAM 8.96 $268.80
8 64533 345694 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Ivory Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 3R11056
Manufacturer Name: XEROX
CORPORATION
30 REAM 5.38 $161.40
Total $1,260.42
File details come from the government source that posted it. Updated .