26239431-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239431
- Contract number
- 26239431
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239431) issued on April 1, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being delivered to the Southern Region Distribution Center in Rosharon, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchase was processed by Gwendolyn Casey, Agency Purchaser for TDCJ's Criminal Justice/Institutional Division, under the state's standard sales tax exemption for government procurement.
The order encompasses three line items totaling $3,319.40 and includes: 100 Swingline Commercial Desk Staplers (20-sheet capacity) at $13.45 each ($1,345.00); 4 cartons of Rayovac Ultra Pro Alkaline 9-Volt Batteries (12-packs, 144 per carton) at $243.55 per carton ($974.20); and 20 Lorell Wood Frame Cork Boards (36" x 24") at $50.01 each ($1,000.20). All items are sourced under Contract 615-C1, a term contract with a 2-day delivery window and expected delivery date of April 3, 2026. Special delivery instructions include mandatory advance scheduling with the receiving warehouse, restricted receiving hours (Monday-Friday, 7:00-10:00 AM and 12:00-2:00 PM), and security protocols specific to the correctional facility, including prohibition of tobacco products and vehicle identification requirements.
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Text version
Purchase Order PO No. 26239431
Order Date: 4/1/2026
Internal Tracking No.: EE083233/R6242177
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 60588 908194 Swingline Commercial Desk Stapler, 20 Sheets Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: S7044401
Manufacturer Name: ACCO BRANDS
USA, LLC
100 EACH 13.45 $1,345.00
2 45006 5887071 Rayovac Ultra Pro Alkaline 9 Volt Battery 12-Packs - For Multipurpose
- 9V - 9 V Dc - 144 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: AL9V12PPJCT
Manufacturer Name: RAYOVAC
4 CRTN 243.55 $974.20
Purchase Order PO No. 26239431
Order Date: 4/1/2026
Internal Tracking No.: EE083233/R6242177
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78525 129091 Lorell Wood Frame Cork Board, 36In X 24In, Wood Frame With Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE083233/
R6242177
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: 19767
Manufacturer Name: SP RICHARDS
20 EACH 50.01 $1,000.20
Total $3,319.40
File details come from the government source that posted it. Updated .