26208071-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208071
- Contract number
- 26208071
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208071) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on February 3, 2026, with delivery to the Southern Region Distribution Center in Rosharon, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser.
The purchase order covers five office supply items valued at a total of $2,964.20, all under Contract 615-C1 (a term contract). The items include: 25 Bostitch Impulse 30 Sheet Electric Staplers at $50.76 each ($1,269.00); 60 Swingline Deluxe Staple Removers at $3.94 each ($236.40); 25 Business Source 2-Way Electric Pencil Sharpeners at $19.02 each ($475.50); 30 Bostitch 12-Sheet 3-Hole Punches at $10.36 each ($310.80); and 50 Swingline Commercial Desk Staplers at $13.45 each ($672.50). All items are scheduled for delivery on February 5, 2026, with a two-day advance receipt offered (ARO). The order includes specific delivery instructions and security requirements for the correctional facility, including mandatory carrier scheduling 24 hours prior to delivery and restrictions on prohibited items.
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Text version
Purchase Order PO No. 26208071
Order Date: 2/3/2026
Internal Tracking No.: EE072181 / R6231086
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR:
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 60585 549014 Bostitch Impulse 30 Sheet Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 02210
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
25 EACH 50.76 $1,269.00
2 60582 908681 Swingline Deluxe Staple Remover, Extra Wide, Steel Jaws, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: S7038101
Manufacturer Name: ACCO BRANDS
USA, LLC
60 EACH 3.94 $236.40
Order Date: 2/3/2026
Internal Tracking No.: EE072181 / R6231086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60560 4707140 Business Source 2-Way Electric Pencil Sharpener - Ac Adapter Powered - Steel Alloy, Abs Plastic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 02870
Manufacturer Name: SP RICHARDS
25 EACH 19.02 $475.50
4 60567 9735952 Bostitch 12-Sheet 3-Hole Punch, 2-1/2Inh X 10-5/8Inw X 1-3/4Ind, Silver/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: HP12
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
30 EACH 10.36 $310.80
Order Date: 2/3/2026
Internal Tracking No.: EE072181 / R6231086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 60588 908194 Swingline Commercial Desk Stapler, 20 Sheets Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE072181/
R6231086
DELIVERY CONTACT: SHAWN
MITCHELL
PHONE: 281-595-4100
***SRDC SECURITY CLAUSE***
***ALL CARRIERS MUST CONTACT
THE SOUTHERN REGION DIST CTR
WHSE AT 281-595-4100, 24 HOURS
PRIOR TO DELIVERY TO SCHEDULE
AN APPOINTMENT. RECEIVING
HOURS ARE FROM MONDAY-
FRIDAY, 7:00-10:00 AM AND
12:00-2:00 PM. INTRODUCTION OF
TOBACCO PRODUCTS INTO THIS
CORRECTFIONAL FACILITY IS
CONSIDERED CONTRABAND. ALL
DELIVERY VEHICLES SHALL BE
M A R K E D W I T H S I G N AG E
IDENTIFYING THE COMPANY'S
NAME OR DELIVERING CARRIER***
MPN: S7044401
Manufacturer Name: ACCO BRANDS
USA, LLC
50 EACH 13.45 $672.50
Total $2,964.20
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