26295377-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26295377
- Contract number
- 26295377
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26295377) issued by the Texas Department of Criminal Justice (TDCJ), Institutions Division, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on July 13, 2026, and is being delivered to the TDCJ Reentry and Integration Division in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase is made under Contract 615-C1, a term contract with ODP Business Solutions.
The purchase order contains two line items totaling $4,695.20. Line 1 includes 96 packs of Office Depot Brand Professional Storage Totes (27-gallon capacity with handles and snap lids) manufactured by U.S. Merchants at $38.43 per pack, extending to $3,689.28. Line 2 includes 4 Durable Tablet Holder Floor Stands (capable of supporting tablets 7-13 inches with 360-degree rotation and anti-theft devices) manufactured by Durable Office Products Corp at $251.48 each, extending to $1,005.92. Both items are scheduled for delivery on July 15, 2026, with an estimated delivery time of 2 days. All materials must be marked with TDCJ tracking number R6262887. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26295377
Order Date: 7/13/2026
Internal Tracking No.: R6262887 / EE102759
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
KAROLYNE LUGO
(512) 671-2372
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6262887
DELIVERY CONTACT: KAROLYNE LUGO
PHONE: 512-671-2372
***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 64022 8028062 Office Depot Brand By Greenmade Professional Storage Tote With Handles/Snap Lid, 27 Gallon, 30-1/10In X 20-1/4In X 14-3/4In, Black/Yellow, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 559568
Manu fac tu re r Name : U.S.
MERCHANTS
96 PACK 38.43 $3,689.28
Purchase Order PO No. 26295377
Order Date: 7/13/2026
Internal Tracking No.: R6262887 / EE102759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42583 8133567 Durable Tablet Holder Floor Stand - Stands Up To 47.5 Inches Tall (For Tablets 7-13 Inches, 360 Degree Rotation With Anti-Theft Device) Silver/Charcoal (893223) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 893223
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP
4 EACH 251.48 $1,005.92
Total $4,695.20
File details come from the government source that posted it. Updated .