26240317-0.pdf

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Attached to
TX|615-C1|26240317
Contract number
26240317
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26240317) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 9, 2026, and is being delivered to the TDCJ Facilities Division in Huntsville, Texas. The purchase was facilitated through Contract 615-C1, a term contract, with procurement conducted by Gwendolyn Casey of the TDCJ Institutional Division.

The order contains two line items: 3 packs of Swingline Standard Staples (1/4 inch length, 5,000 per box) manufactured by ACCO Brands USA, LLC, at $15.58 per pack ($46.74 extended price); and 15 packs of Office Depot Brand Scissors (8-inch, straight, black, pack of 2) at $4.96 per pack ($74.40 extended price). Both items are scheduled for delivery on April 13, 2026, with a standard 2-day delivery window. The total purchase amount is $121.14. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the State of Texas. No freight charges apply to this order.

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Text version

Purchase Order PO No. 26240317

Order Date: 4/9/2026

Internal Tracking No.: EE084653/R6243721

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

FACILITIES DIVISION

TWO FINANCIAL PLAZA, SUITE 400

HUNTSVILLE, TX 77340

NOTE TO CONTRACTOR: ** NO FREIGHT **

LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:

EE084653/R6243721

DELIVERY CONTACT: K. REID

PHONE: 936-437-7346

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 61581 1376587 Swingline Standard Staples, 1/4In Length, 5,000 Per Box, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026

MPN: S7035101

Manufacturer Name: ACCO BRANDS

USA, LLC

3 PACK 15.58 $46.74

Purchase Order PO No. 26240317

Order Date: 4/9/2026

Internal Tracking No.: EE084653/R6243721

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60569 458612 Office Depot Brand Scissors, 8In, Straight, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026

MPN: 30123

Manufacturer Name: OFFICE DEPOT

15 PACK 4.96 $74.40

Total $121.14

File details come from the government source that posted it. Updated .