26207198-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26207198
- Contract number
- 26207198
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207198) issued on February 3, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for delivery to the Beeville Distribution Center in Beeville, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The ordering agency purchaser is Crystal Gutierrez from TDCJ's Criminal Justice/Institutional Division, with delivery contact Roy Casarez at the Beeville facility. The order is processed under the State of Texas's tax-exempt status for state entity purchases.
The purchase order covers five line items of office supplies under Contract 615-C1 (a term contract), with a combined total of $1,445.80. Items include 36 packs of Office Depot Brand thumb tacks ($67.32), 24 units of Xstamper refill ink in red ($85.68), 60 each of Business Source side-loading stackable letter trays ($319.80), 30 packs of Smead hanging folder frames ($339.00), and 200 each of Business Source nickel-plated staple removers ($634.00). Most items are scheduled for delivery within 2 days of the order date (February 5, 2026), with one item (hanging folder frames) scheduled for February 17, 2026. All shipments must be marked with TDCJ tracking number R6229943.
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Text version
Purchase Order PO No. 26207198
Order Date: 2/3/2026
Internal Tracking No.: R6229943 / EE072006
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6229943
DELIVERY CONTACT: ROY CASAREZ
PHONE: 361-362-6565
***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 61584 565263 Office Depot Brand Thumb Tacks, 1/2In Head, 5/16In Length, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: ODTKS-SLVR
Manufacturer Name: OFFICE DEPOT
36 PACK 1.87 $67.32
Purchase Order PO No. 26207198
Order Date: 2/3/2026
Internal Tracking No.: R6229943 / EE072006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 911446 Xstamper Refill Ink, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 22111
Manufacturer Name: SHACHIHATA
INC., (USA)
24 EACH 3.57 $85.68
3 61533 5639242 Business Source Side-Loading Stackable Letter Trays - Desktop - Stackable - 20% Recycled - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 42585
Manufacturer Name: SP RICHARDS
60 EACH 5.33 $319.80
4 61543 767881 Smead Hanging Folder Frames, Letter Size, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: 64870
Manufacturer Name: SMEAD MFG CO
30 PACK 11.30 $339.00
5 60582 9918340 Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 65650
Manufacturer Name: SP RICHARDS
200 EACH 3.17 $634.00
Total $1,445.80
File details come from the government source that posted it. Updated .