26209345-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209345
- Contract number
- 26209345
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209345) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 9, 2026. The ordering agency is the Texas Department of Criminal Justice–Accounts Payable, with delivery directed to Austin Executive Administration. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is tracked under internal reference number R6232121/EE073232, with agency purchasing contact Crystal Gutierrez managing the procurement.
The purchase order contains two line items under Term Contract 615-C1, both procuring Office Depot Brand office supplies. Line 1 consists of one pack of Office Depot Brand Thumb Tacks (1/2-inch head, 5/16-inch length, box of 100) at a unit price of $1.87. Line 2 consists of one box of Office Depot Brand Push Pins (9/10-inch, assorted colors, pack of 250) at a unit price of $3.54. Both items have a delivery timeframe of 2 days from order date, with an expected delivery date of February 11, 2026. The total contract value is $5.41. 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. 26209345
Order Date: 2/9/2026
Internal Tracking No.: R6232121 / EE073232
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: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6232121
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
***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: 2/11/2026
MPN: ODTKS-SLVR
Manufacturer Name: OFFICE DEPOT
1 PACK 1.87 $1.87
Purchase Order PO No. 26209345
Order Date: 2/9/2026
Internal Tracking No.: R6232121 / EE073232
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61584 1378954 Office Depot Brand Push Pins, 9/10In, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: OM99955
Manufacturer Name: OFFICE DEPOT
1 BOX 3.54 $3.54
Total $5.41
File details come from the government source that posted it. Updated .