26267397-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267397
- Contract number
- 26267397
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267397) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on June 2, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being fulfilled to the Prison Store (B.L.A.H.) facility in Huntsville, Texas, with billing directed to TDCJ's Accounts Payable department. The ordering contact is Carrie Cobb, Purchaser-I, with delivery coordination managed by Amy Bunyard at the receiving facility.
The purchase order encompasses three line items totaling $8,413.60, all sourced under Contract 615-C1 (Term Contract). Line 1 specifies 130 Realspace Round 24-Hour Wall Clocks (12-inch, black) at $15.22 per unit for $1,978.60, with a 14-day delivery window (scheduled for 6/16/2026). Lines 2 and 3 have expedited 2-day delivery schedules (both due 6/4/2026): 265 Swingline 747 Classic Staplers (black) at $21.03 each totaling $5,572.95, and 15 boxes of Office Depot Brand Hanging File Folder Frames (letter size, pack of 6) at $57.47 per box totaling $862.05. All items are office supplies manufactured by Office Depot or ACCO Brands USA, LLC. The State of Texas is exempt from Federal Excise Taxes and sales taxes under the provided certificate. The contractor is required to label all delivery documentation with tracking number R6253774 and contact the receiving facility 24 hours prior to delivery.
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Text version
Purchase Order PO No. 26267397
Order Date: 6/2/2026
Internal Tracking No.: R6253774
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: R6253774
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TI
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 Carrie Cobb carrie.cobb@tdcj.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 706526 Realspace Round 24-Hour Wall Clock, 12In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
MPN: ODX919
Manufacturer Name: OFFICE DEPOT
130 EACH 15.22 $1,978.60
Purchase Order PO No. 26267397
Order Date: 6/2/2026
Internal Tracking No.: R6253774
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60588 908269 Swingline 747 Classic Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 74701
Manufacturer Name: ACCO BRANDS
USA, LLC
265 EACH 21.03 $5,572.95
3 61543 542056 Office Depot Brand Hanging File Folder Frames, Letter Size, Pack Of 6 Folder Frames Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: OD442
Manufacturer Name: OFFICE DEPOT
15 BOX 57.47 $862.05
Total $8,413.60
File details come from the government source that posted it. Updated .