26299804-0.pdf

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Attached to
TX|615-C1|26299804
Contract number
26299804
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26299804) issued by the State of Texas, Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on July 14, 2026, for delivery to the TDCJ Chief Programs Office in Huntsville, Texas. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts – Statewide Procurement Division. All deliveries are subject to the internal tracking number R6261381 and must be marked accordingly upon shipment.

The purchase order encompasses four line items of office supplies and equipment all sourced under Contract 615-C1 (Term Contract), with a delivery timeline of two days and a scheduled delivery date of July 16, 2026. The items include: Office Depot Brand Reinforced Tab Color File Folders (1 box at $40.81), Avery Sheet Protector Dividers for 3-Ring Binders (4 sets at $4.34 per set totaling $17.36), Samsill Clear View Cover Binders (1 pack of 4 at $15.75), and a Fellowes Powershred Lx210 Micro-Cut Shredder (1 unit at $333.19). The total order value is $407.11, and the State of Texas has claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26299804

Order Date: 7/14/2026

Internal Tracking No.: R6261381 / EE103232

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

VICTORIA SPLAWN

(936) 437-5734

TDCJ - CHIEF PROGRAMS OFFICE 861 A

I-45 N

SUITE 226

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6261381

DELIVERY CONTACT: VICTORIA SPLAWN

PHONE: 936-437-5734

***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 61545 302902 Office Depot Brand Reinforced Tab Color File Folders With Interior Grid, 1/3 Cut, Letter Size, Assorted Colors, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026

MPN: NFP302902

Manufacturer Name: OFFICE DEPOT

1 BOX 40.81 $40.81

Purchase Order PO No. 26299804

Order Date: 7/14/2026

Internal Tracking No.: R6261381 / EE103232

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61539 591994 Avery Sheet Protector Dividers For 3 Ring Binders With Easy Print & Apply Index Maker Label Strip, 8-1/2In X 11In, 8 Tab, Clear With Customizable White Tabs, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026

MPN: 75501

Manufacturer Name: AVERY

PRODUCTS CORPORATION

4 SET 4.34 $17.36

3 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: 7/16/2026

MPN: MP46409

Manufacturer Name: SAMSILL CORP

1 PACK 15.75 $15.75

4 60082 9468358 Fellowes Powershred Lx210 100% Jam Proof Micro-Cut 16-Sheet Shredder, Black 5015201 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026

MPN: 5015201

Manufacturer Name: FELLOWES INC.

1 EACH 333.19 $333.19

Total $407.11

File details come from the government source that posted it. Updated .