26159571-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159571
- Contract number
- 26159571
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159571) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 28, 2026, to ODP Business Solutions, LLC for delivery to the Roach Unit Soap Factory in Childress, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. All items are being procured under Contract 615-C1, a term contract with ODP Business Solutions, LLC located in Boca Raton, Florida.
The purchase order includes three line items of office and labeling supplies with a total contract value of $446.59. The items are: 10 boxes of Office Depot Brand Metal File Frames (Letter/Legal Size, Silver) at $10.03 per box totaling $100.30; 8 packs of Office Depot Brand Plastic Tabs (2-inch, 1/5 cut, clear) at $2.43 per pack totaling $19.44; and 5 boxes of Avery Easy Peel White Laser Address Labels (5960, 1-inch x 2 5/8-inch) at $65.37 per box totaling $326.85. All items have a standard delivery window of 2 days with a scheduled delivery date of January 30, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159571
Order Date: 1/28/2026
Internal Tracking No.: R6229123 / EE071088
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
ROACH UNIT SOAP FACTORY
15845 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6229123
DELIVERY CONTACT: BRITTANY LANKFORD
PHONE: 940-937-6364 EXT 7399
***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 61543 1405351 Office Depot Brand Metal File Frame, Letter/Legal Size, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 768490OD
Manufacturer Name: OFFICE DEPOT
10 BOX 10.03 $100.30
2 61539 1376353 Office Depot Brand Plastic Tabs, 2In, 1/5 Cut, Clear, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 231769OD
Manufacturer Name: OFFICE DEPOT
8 PACK 2.43 $19.44
Purchase Order PO No. 26159571
Order Date: 1/28/2026
Internal Tracking No.: R6229123 / EE071088
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61551 916403 Avery Easy Peel White Laser Address Labels, 5960, 1In X 2 5/8In, Box Of 7,500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 5960
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 BOX 65.37 $326.85
Total $446.59
File details come from the government source that posted it. Updated .