26240044-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26240044
- Contract number
- 26240044
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240044) was issued by the Texas Department of Criminal Justice, Institutional Division on April 7, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed through the Statewide Procurement Division and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Southern Region Distribution Center in Rosharon, Texas. The purchaser is Gwendolyn Casey of the TDCJ Criminal Justice/Institutional Division.
The purchase order covers nine line items of office supplies under Term Contract 615-C1, with a total order value of $2,646.05. Items include office equipment (3-hole punch, commercial stapler), stamp pads and inkers (red and black), correction tape, clipboard, and invisible tape. All items are scheduled for delivery on April 9, 2026, with a 2-day delivery window. The order is exempt from Texas sales and federal excise taxes. Special delivery instructions require all carriers to contact the Southern Region Distribution Center 24 hours prior to delivery and comply with facility security protocols, including prohibition of tobacco products and vehicle identification signage requirements. Receiving hours are Monday-Friday from 7:00-10:00 AM and 12:00-2:00 PM, with no freight charges applicable to this order.
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Text version
Purchase Order PO No. 26240044
Order Date: 4/7/2026
Internal Tracking No.: EE084227/R6244011
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 60567 9735952 Bostitch 12-Sheet 3-Hole Punch, 2-1/2Inh X 10-5/8Inw X 1-3/4Ind, Silver/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: HP12
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
50 EACH 10.36 $518.00
2 60588 908194 Swingline Commercial Desk Stapler, 20 Sheets Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: S7044401
Manufacturer Name: ACCO BRANDS
USA, LLC
75 EACH 13.45 $1,008.75
Order Date: 4/7/2026
Internal Tracking No.: EE084227/R6244011
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61577 466169 Avery Carters Felt Stamp Pad, 2.75In X 4.27In, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 21071
Manufacturer Name: AVERY
PRODUCTS CORPORATION
50 EACH 2.01 $100.50
4 61577 479790 Avery Carters Felt Stamp Pad, 2.75In X 4.27In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 21081
Manufacturer Name: AVERY
PRODUCTS CORPORATION
50 EACH 2.01 $100.50
5 61529 429638 Bic Wite-Out Brand Ez Correct Correction Tape, 1/6In X 471 3/5In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: WOTAPP11
Manufacturer Name: BIC CORP
100 EACH 2.28 $228.00
6 61525 991992 Oic 100% Recycled Hardboard Clipboard, Letter Size, 9In X 12 1/2In, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 83140
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
30 EACH 1.91 $57.30
7 61577 203893 Avery Carters Neat-Flo Stamp Pad Inker, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 21447
Manufacturer Name: AVERY
PRODUCTS CORPORATION
40 EACH 1.92 $76.80
Order Date: 4/7/2026
Internal Tracking No.: EE084227/R6244011
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61577 203885 Avery Carters Neat-Flo Stamp Pad Inker, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 21448
Manufacturer Name: AVERY
PRODUCTS CORPORATION
40 EACH 1.92 $76.80
9 61588 123351 Highland 3/4Inw Matte-Finish Invisible Tape - 27.78 Yd Length X 0.75In Width - 1In Core - Matte - Clear - For Mending, Holding, Splicing - 6 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026 Notes: *** NO FREIGHT **
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE084227/
R6244011
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: 6200341000
Manufacturer Name: 3M CO
60 PACK 7.99 $479.40
Total $2,646.05
File details come from the government source that posted it. Updated .