26213621-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213621
- Contract number
- 26213621
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26213621) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, for delivery to the Hughes Unit Garment Factory in Gatesville, Texas. The purchase was processed on March 11, 2026, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order encompasses two line items totaling $463.38, both sourced under Term Contract 615-C1 with a delivery timeframe of two days (expected delivery March 13, 2026). Line 1 consists of six cases of Office Depot Brand Heavy Duty Shipping Packing Tape at $61.05 per case ($366.30 extended price), and Line 2 consists of two boxes of Business Source Little Coin No. 5-1/2 Kraft Envelopes at $48.54 per box ($97.08 extended price). All items must be marked with TDCJ tracking number R6236879. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.
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Text version
Purchase Order PO No. 26213621
Order Date: 3/11/2026
Internal Tracking No.: R6236879 / EE078937
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
HUGHES UNIT GARMENT FACTORY
2 MI. W. OF HWY 36 ON FM 929
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6236879
DELIVERY CONTACT: BRANDIE WALLACE
PHONE: 254-865-6663 EX 3175
***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 64043 7699586 Office Depot Brand Heavy Duty Shipping Packing Tape, 1.89In X
54.6 Yd, Crystal Clear, Pack Of 18
Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 39965-OD
Manufacturer Name: OFFICE DEPOT
6 CASE 61.05 $366.30
Purchase Order PO No. 26213621
Order Date: 3/11/2026
Internal Tracking No.: R6236879 / EE078937
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31024 4771871 Business Source Little Coin No.
5-1/2 Kraft Envelopes - Coin - #5-1/2
- 3 1/8In Width X 5 1/2In Length - 20 Lb - Gummed - Kraft - 500 / Box - Brown Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 04443
Manufacturer Name: SP RICHARDS
2 BOX 48.54 $97.08
Total $463.38
File details come from the government source that posted it. Updated .