26308114-0.pdf

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Attached to
TX|615-C1|26308114
Contract number
26308114
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26308114) issued by the Texas Department of Criminal Justice, Institutional Division on July 16, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be delivered to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.

The purchase order is for Business Source Paper Clips, Jumbo size, 1000 per pack, in silver steel, with a manufacturer part number of 65639 from SP Richards. The order consists of 30 packs at a unit price of $14.66 per pack for a total order value of $439.80. The items are to be delivered within two days of the order date, with a scheduled delivery date of July 20, 2026. The purchase is made under Contract 615-C1, classified as a term contract. All shipments must be marked with the TDCJ tracking number R6266659, and delivery contact is Kayla Maynard at the Huntsville Commissary Warehouse.

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Text version

Purchase Order PO No. 26308114

Order Date: 7/16/2026

Internal Tracking No.: R6266659 / EE103651

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

KAYLA MAYNARD

(936) 437-4000 1621 State Highway 75 NORTH

HUNTSVILLE COMMISSARY WAREHOUSE

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266659

DELIVERY CONTACT: KAYLA MAYNARD

PHONE: 936-437-4000

***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 61569 5668172 Business Source Paper Clips - Jumbo - 1000 / Pack - Silver - Steel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026

MPN: 65639

Manufacturer Name: SP RICHARDS

30 PACK 14.66 $439.80

Total $439.80

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