26266356-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26266356
- Contract number
- 26266356
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266356) issued by the Texas Department of Criminal Justice, Institutional Division, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 22, 2026, and is being delivered to the Southern Region Distribution Center in Rosharon, Texas. The purchasing agent is Gwendolyn Casey of the Texas Department of Criminal Justice. The order is processed under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompasses ten line items of office supplies and equipment totaling $4,720.78, with no freight charges. Items include staplers, hole punches, staple removers, correction tape, clipboards, storage organizers, card files, paper clips, and rubber bands from manufacturers such as ACCO Brands USA, Black & Decker, Bic Corp, Office Depot, and SP Richards. All items are scheduled for delivery on May 25, 2026, with a two-day advance receipt order (ARO). The delivery requires contact with the Southern Region Distribution Center 24 hours prior to arrival and strict adherence to receiving hours (Monday-Friday, 7:00-10:00 AM and 12:00-2:00 PM). Special security requirements apply, including prohibition of tobacco products as contraband and delivery vehicle signage identifying the carrier. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase.
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Text version
Purchase Order PO No. 26266356
Order Date: 5/22/2026
Internal Tracking No.: EE092798/R6255048
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: 5/22/2026
Internal Tracking No.: EE092798/R6255048
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: EE092798/
R6255048
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
115 EACH 13.45 $1,546.75
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.
25 EACH 10.36 $259.00
Order Date: 5/22/2026
Internal Tracking No.: EE092798/R6255048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60582 427111 Office Depot Brand Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: C1029
Manufacturer Name: OFFICE DEPOT
70 EACH 4.02 $281.40
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.
10 EACH 50.76 $507.60
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: 5/25/2026
MPN: WOTAPP11
Manufacturer Name: BIC CORP
372 EACH 2.28 $848.16
6 61525 7457627 Business Source Hardboard Clipboard - Standard - 9In X 12 1/2In
- Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 65637
Manufacturer Name: SP RICHARDS
65 EACH 2.47 $160.55
7 61533 130241 Sparco Plastic 9-Compartment Storage Organizer, 1 4/16In X 14In X 9 6/16In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 60006
Manufacturer Name: SP RICHARDS
55 EACH 8.80 $484.00
Order Date: 5/22/2026
Internal Tracking No.: EE092798/R6255048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61533 465294 Lorell Card File, 350 Cards, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 01028
Manufacturer Name: SP RICHARDS
35 EACH 6.14 $214.90
9 61569 308114 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 10005
Manufacturer Name: OFFICE DEPOT
13 PACK 10.19 $132.47
10 61575 7022298 Business Source Quality Rubber Bands - Size: #14 - 2In Length X 0.1In Width - Sustainable - 2250 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 15731
Manufacturer Name: SP RICHARDS
35 PACK 8.17 $285.95
Total $4,720.78
File details come from the government source that posted it. Updated .