26307874-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26307874
- Contract number
- 26307874
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26307874) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on July 16, 2026. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Prison Store at B.L.A.H. facility. The agency purchaser is Crystal Gutierrez with the CTCD (Correctional Training and Career Development), and the delivery contact is Amy Bunyard.
The purchase order covers 105 packs of Rolodex Card File Refills (ruled, 2 1/4" x 4", white, pack of 100) manufactured by ELL Office Products Company under Contract 615-C1, a term contract. The unit price is $2.45 per pack, with an extended price totaling $257.25. The delivery date is scheduled for July 20, 2026, with an agreed-upon delivery timeframe of 2 days after receipt of order (ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas. All materials must be marked with TDCJ tracking number R6265234.
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Text version
Purchase Order PO No. 26307874
Order Date: 7/16/2026
Internal Tracking No.: R6265234 / EE103632
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: R6265234
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 61537 199232 Rolodex Card File Refills, Ruled, 2 1/4In X 4In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 67553
Manufacturer Name: ELL OFFICE
PRODUCTS COMPANY
105 PACK 2.45 $257.25
Total $257.25
File details come from the government source that posted it. Updated .