26209496-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209496
- Contract number
- 26209496
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26209496) issued by the Texas Department of Criminal Justice, Institutional Division on February 10, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the Parole Division District Parole Office in Corpus Christi, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchase is made under Contract 615-C1, a term contract with a standard two-day delivery window. All materials must be marked with TDCJ tracking number R6233088.
The purchase order comprises three line items totaling $112.63. Line 1 orders two packs of Office Depot Brand Thermal Paper Rolls (2-1/4" x 50 ft, White) at $19.95 per pack for an extended price of $39.90. Line 2 specifies three units of Dataproducts Calculator Black Ink Rollers at $2.27 each, totaling $6.81. Line 3 includes one Sharp EL-1750V Printing Calculator at $65.92. The delivery date for all items is February 12, 2026. The State of Texas exemption from sales tax applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209496
Order Date: 2/10/2026
Internal Tracking No.: R6233088 / EE073449
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
PAROLE DIVISION DIST. PAROLE OFFICE
422 SUNBELT DRIVE
CORPUS CHRISTI, TX 78408
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6233088
DELIVERY CONTACT: FATIMA CARLETON
PHONE: 210-564-3710
***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 61520 359247 Office Depot Brand Thermal Paper Rolls, 2-1/4In X 50Ft, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: 333806
Manufacturer Name: OFFICE DEPOT
2 PACK 19.95 $39.90
Purchase Order PO No. 26209496
Order Date: 2/10/2026
Internal Tracking No.: R6233088 / EE073449
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61035 282367 Dataproducts Calculator Black Ink Roller Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: R1427
M a n u f a c t u r e r N a m e :
DATAPRODUCTS USA LLC
3 EACH 2.27 $6.81
3 60022 128337 Sharp El-1750V Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: EL1750V
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
1 EACH 65.92 $65.92
Total $112.63
File details come from the government source that posted it. Updated .