26308582-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26308582
- Contract number
- 26308582
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308582) issued by the Texas Department of Criminal Justice, Institutional Division on July 20, 2026, for office supplies to be procured from ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is directed to the Austin Executive Administration facility at 8610 Shoal Creek Boulevard, Austin, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The procurement contact is Crystal Gutierrez of the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order comprises three line items of office supply products under Contract 615-C1, a term contract with a two-day delivery window (delivery date July 22, 2026): Alliance Rubber Sterling Rubber Bands (No. 117B, 1 Lb box of 250) at $3.70 per box for a quantity of two boxes ($7.40 extended price); Office Depot Brand Glue Sticks (0.32 Oz clear, pack of 12) at $9.45 per pack for one pack; and Scotch Double Sided Tape with Dispenser (1/2 inch by 400 inch, 4 tape rolls) at $9.68 per pack for one pack. The total order value is $26.53. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All deliveries must be marked with TDCJ tracking number R6261832.
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Text version
Purchase Order PO No. 26308582
Order Date: 7/20/2026
Internal Tracking No.: R6261832 / EE104423
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
BRANDI MILLSAP
(512) 406-5405
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6261832
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
***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 61575 888515 Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 37176
Manufacturer Name: ALLIANCE
RUBBER CO
2 BOX 3.70 $7.40
Purchase Order PO No. 26308582
Order Date: 7/20/2026
Internal Tracking No.: R6261832 / EE104423
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 4280906 Office Depot Brand Glue Sticks,
0.32 Oz, Clear, Pack Of 12 Glue
Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 571101-1
Manufacturer Name: OFFICE DEPOT
1 PACK 9.45 $9.45
3 61588 213940 Scotch Double Sided Tape With Dispenser, Photo Safe, 1/2 In. X 400 In., 4 Tape Rolls, Clear, School Supplies And College Essentials For Students Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 4137
Manufacturer Name: 3M CO
1 PACK 9.68 $9.68
Total $26.53
File details come from the government source that posted it. Updated .