26266125-0.pdf

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Attached to
TX|615-C1|26266125
Contract number
26266125
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26266125) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division on May 21, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with purchaser Gwendolyn Casey serving as the primary contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with Shawn Mitchell designated as the delivery contact.

The order comprises four line items of office supply products totaling $2,967.85, all under Contract 615-C1 on a term contract basis. The items include: 50 Swingline Commercial Desk Staplers at $13.45 each ($672.50); 30 Bostitch 12-Sheet 3-Hole Punches at $10.36 each ($310.80); 85 boxes of Pendaflex Hanging Folders at $14.39 per box ($1,223.15); and 15 Bostitch Impulse 30 Sheet Electric Staplers at $50.76 each ($761.40). All items are scheduled for delivery on May 25, 2026, with a 2-day advance required order (ARO). The purchase order explicitly states no freight charges apply. Special delivery requirements include a 24-hour advance appointment notice to the warehouse and restricted receiving hours of 7:00-10:00 AM and 12:00-2:00 PM, Monday through Friday. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26266125

Order Date: 5/21/2026

Internal Tracking No.: EE092634/R6253552

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

SHAWN MITCHELL

(281) 595-4100

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

Order Date: 5/21/2026

Internal Tracking No.: EE092634/R6253552

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: 5/25/2026 Notes: ** NO FREIGHT **

PLEASE LABEL ALL DELIVERY

SLIPS, PACKING SLIPS, CARTONS,

BOXES, INVOICES, ETC. WITH TDCJ

TRACKING NUMBER: EE092634/

R6253552

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: S7044401

Manufacturer Name: ACCO BRANDS

USA, LLC

50 EACH 13.45 $672.50

2 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: 5/25/2026

MPN: HP12

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

30 EACH 10.36 $310.80

Order Date: 5/21/2026

Internal Tracking No.: EE092634/R6253552

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61543 473456 Pendaflex Hanging Folders, Letter Size, 100% Recycled; Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026

MPN: 81600

Manufacturer Name: TOPS BRANDS

85 BOX 14.39 $1,223.15

4 60585 549014 Bostitch Impulse 30 Sheet Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026

MPN: 02210

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

15 EACH 50.76 $761.40

Total $2,967.85

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