26295381-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26295381
- Contract number
- 26295381
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Criminal Justice (TDCJ), Institutions Division, with internal tracking number R6263023/EE102760. The order was placed on July 13, 2026, and is being fulfilled by ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order will be delivered to the TDCJ Reentry and Integration Division in Austin, Texas, with delivery contact Kathryn Harwood. The purchasing contact is Crystal Gutierrez from the TDCJ Criminal Justice/Institutions Division.
The purchase order encompasses three line items of office supplies under a term contract (615-C1): 75 packs of Office Depot Brand Notebook Filler Paper at $1.28 per pack ($96.00 extended price); 10 packs of Smead Poly Expanding File Jackets at $7.87 per pack ($78.70 extended price); and 4 boxes of Oxford Laminated Twin-Pocket Folders at $64.63 per box ($258.52 extended price). All items are scheduled for delivery within 2 days of the order date (July 15, 2026). The total order value is $433.22, which is subject to the State of Texas sales tax exemption. All materials must be marked with the TDCJ tracking number R6263023 upon delivery.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26295381
Order Date: 7/13/2026
Internal Tracking No.: R6263023 / EE102760
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
KATHRYN HARWOOD
(512) 671-2495
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263023
DELIVERY CONTACT: KATHRYN HARWOOD
PHONE: 512-671-2495
***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 78576 956112 Office Depot Brand Notebook Filler Paper, College-Ruled, 8 1/2In X 11In, 3-Hole Punched, White, Pack Of 150 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 17999-17015
Manufacturer Name: OFFICE DEPOT
75 PACK 1.28 $96.00
Purchase Order PO No. 26295381
Order Date: 7/13/2026
Internal Tracking No.: R6263023 / EE102760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61541 768765 Smead Poly Expanding File Jackets, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 89610
Manufacturer Name: SMEAD MFG CO
10 PACK 7.87 $78.70
3 61531 631972 Oxford Laminated Twin-Pocket Folders, 8 1/2In X 11In, Black, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 51706EE
Manufacturer Name: TOPS BRANDS
4 BOX 64.63 $258.52
Total $433.22
File details come from the government source that posted it. Updated .