26287969-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287969
- Contract number
- 26287969
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287969) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 1, 2026, for delivery to the Commissary and Trust Fund Department in Huntsville, Texas. The ordering contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase is made under Contract 615-C1, a term contract with ODP Business Solutions as the supplier. The internal tracking number is R6261118/EE100702, and all items must be marked with the TDCJ tracking number R6261118 upon delivery. Crystal Gutierrez serves as the agency purchasing contact, while Fara Pace is the delivery contact.
The order comprises three line items totaling $674.70: 40 Canon LS-82Z handheld basic calculators at $14.25 each ($570.00 extended price), 4 Samsill Clear View Cover Binders (1-inch D-rings, letter size) at $15.22 each ($60.88 extended price), and 2 boxes of Business Source Flat Clip Hardboard Clipboards at $21.91 per box ($43.82 extended price). All items are subject to a 2-day delivery timeline with a scheduled delivery date of July 3, 2026. The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26287969
Order Date: 7/1/2026
Internal Tracking No.: R6261118 / EE100702
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
FARA PACE
(936) 437-3721
COMMISSARY AND TRUST FUND
DEPARTMENT
2 Financial Plaza, Suite 701
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6261118
DELIVERY CONTACT: FARA PACE
PHONE: 936-437-3721
***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 60017 530181 Canon Ls-82Z Handheld Basic Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026
MPN: 4075A007
Manufacturer Name: CANON USA, INC.
40 EACH 14.25 $570.00
Purchase Order PO No. 26287969
Order Date: 7/1/2026
Internal Tracking No.: R6261118 / EE100702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 3695873 Samsill Clear View Cover Binders, 1In D-Rings, Letter Size (8 1/2In X 11In), Basic Assorted, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026
MPN: MP46409
Manufacturer Name: SAMSILL CORP
4 EACH 15.22 $60.88
3 61525 2156663 Business Source Flat Clip Hardboard Clipboard - Brown - 6 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026
MPN: 16508BX
Manufacturer Name: SPARCO
PRODUCTS-OBS
2 BOX 21.91 $43.82
Total $674.70
File details come from the government source that posted it. Updated .