26209636-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209636
- Contract number
- 26209636
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209636) issued by the State of Texas, Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, dated February 10, 2026. The order is for delivery to the Security Operations Budget Office in Huntsville, Texas. The purchasing contact is Crystal Gutierrez of the Texas Department of Criminal Justice, Institutional Division.
The purchase order covers three line items of office supplies from Office Depot: 2 cartons of Wirebound Notebooks (6in x 9-1/2in, 3 subjects, college ruled, 150 sheets) at $5.67 per unit ($11.34 extended); 2 packs of Office Depot Brand Poly Project View Folders (letter size, assorted colors) at $4.86 per unit ($9.72 extended); and 2 packs of Office Depot Brand Poly Project View Folders (letter size, clear) at $5.19 per unit ($10.38 extended). All items are covered under Contract 615-C1, a term contract, with a standard 2-day delivery window and a delivery date of February 12, 2026. The total order value is $31.44, with no sales tax due to the State of Texas tax exemption. All deliveries must be marked with TDCJ tracking number R6232392.
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Text version
Purchase Order PO No. 26209636
Order Date: 2/10/2026
Internal Tracking No.: R6232392 / EE073638
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
SECURITY OPERATIONS BUDGET OFFICE
916 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6232392
DELIVERY CONTACT: MISSY GOODIN
PHONE: 936-437-9037
***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 78573 3187169 Office Depot Wirebound Notebooks, 6In X 9-1/2In, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: CJV202301
Manufacturer Name: OFFICE DEPOT
2 CRTN 5.67 $11.34
Purchase Order PO No. 26209636
Order Date: 2/10/2026
Internal Tracking No.: R6232392 / EE073638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 741361 Office Depot Brand Poly Project View Folders, Letter Size, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: 741361
Manufacturer Name: OFFICE DEPOT
2 PACK 4.86 $9.72
3 61531 741341 Office Depot Brand Poly Project View Folders, Letter Size, Clear, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: 741341
Manufacturer Name: OFFICE DEPOT
2 PACK 5.19 $10.38
Total $31.44
File details come from the government source that posted it. Updated .