26309387-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309387
- Contract number
- 26309387
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309387) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 23, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to LeBlanc Unit Supply in Beaumont, Texas. The purchasing contact is Crystal Gutierrez of CTCD, and the delivery contact is Amy Bray at the LeBlanc facility.
The purchase order covers two office supply items under Contract 615-C1 (a term contract): 10 packs of Samsill Earthchoice Durable View Binders (1-inch ring, 8.5" x 11", assorted colors) at $13.87 per pack totaling $138.70, and 10 packs of OIC Binder Clips (small, 3/4-inch, assorted colors) at $2.49 per pack totaling $24.90. Both items have a delivery timeframe of 2 days from the order date, with a scheduled delivery date of July 27, 2026. The purchase order total is $163.60 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). All items must be marked with the TDCJ tracking number R6266622 upon delivery.
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Text version
Purchase Order PO No. 26309387
Order Date: 7/23/2026
Internal Tracking No.: R6266622 / EE105110
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 BRAY
(409) 724-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266622
DELIVERY CONTACT: AMY BRAY
PHONE: 409-724-1515 X 4375
***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 61509 6472608 Samsill Earthchoice Durable View Binder, 1In Ring, 8 1/2In X 11In, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: MS48639
Manufacturer Name: SAMSILL CORP
10 PACK 13.87 $138.70
Purchase Order PO No. 26309387
Order Date: 7/23/2026
Internal Tracking No.: R6266622 / EE105110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 482171 Oic Binder Clips Tub, Small Clips, 3/4In, Assorted Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 31028
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 PACK 2.49 $24.90
Total $163.60
File details come from the government source that posted it. Updated .