26287967-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287967
- Contract number
- 26287967
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26287967) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on July 1, 2026, with an internal tracking number R6260972/EE100696. The ordering agency is TDCJ - Accounts Payable in Huntsville, Texas, with Crystal Gutierrez serving as the agency purchasing contact. Delivery is designated to the Prison Store at B.L.A.H. facility in Huntsville, Texas, with Amy Bunyard as the delivery contact.
The purchase order covers 150 packs of Office Depot Brand Thumb Tacks (1/2-inch head, 5/16-inch length, box of 100 each) under Term Contract 615-C1. The unit price is $1.87 per pack, with an extended total of $280.50. The delivery is scheduled for July 3, 2026, with an expected delivery window of 2 days from order date. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number R6260972.
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Text version
Purchase Order PO No. 26287967
Order Date: 7/1/2026
Internal Tracking No.: R6260972 / EE100696
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: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6260972
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61584 565263 Office Depot Brand Thumb Tacks, 1/2In Head, 5/16In Length, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026
MPN: ODTKS-SLVR
Manufacturer Name: OFFICE DEPOT
150 PACK 1.87 $280.50
Total $280.50
File details come from the government source that posted it. Updated .