26168203-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26168203
- Contract number
- 26168203
- Issued by
- Texas
About this file
This Purchase Order No. 26168203, issued on January 29, 2026, represents a transaction between the State of Texas Department of Criminal Justice, Institutional Division (TDCJ) and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Gwendolyn Casey designated as the agency purchaser. The goods are to be delivered to the TDCJ Austin Executive Administration facility at 8610 Shoal Creek Boulevard, Austin, Texas 75757, with billing directed to the TDCJ Accounts Payable office in Huntsville, Texas.
The purchase order covers two line items, both office supply products manufactured by Black & Decker/Industrial Construction under Contract 615-C1, a term contract. Line 1 specifies 5 boxes of Bostitch B8 Powercrown Staples (3/8-inch size, 5,000 count per box) at $5.03 per box, totaling $25.15. Line 2 includes 4 each of Bostitch Ascend Plastic Staplers (20-sheet capacity, black) at $11.36 per unit, totaling $45.44. The combined order total is $70.59. Both items have an estimated delivery time of two days from the order date, with a scheduled delivery date of February 2, 2026. Inside delivery is required, and all shipments must be labeled with the TDCJ tracking number EE071372/R6231305. The State of Texas sales tax exemption applies to this procurement.
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Text version
Purchase Order PO No. 26168203
Order Date: 1/29/2026
Internal Tracking No.: EE071372/R6231305
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
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: **** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE071372/R6231305
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
***INSIDE DELIVERY***
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 892729 Bostitch B8 Powercrown Staples, 3/8In Size, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: STCR21153/8
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
5 BOX 5.03 $25.15
Purchase Order PO No. 26168203
Order Date: 1/29/2026
Internal Tracking No.: EE071372/R6231305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60588 905492 Bostitch Ascend Plastic Stapler, 20 Sheets Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: B210R-BLK
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
4 EACH 11.36 $45.44
Total $70.59
File details come from the government source that posted it. Updated .