26309393-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309393
- Contract number
- 26309393
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309393) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, on July 23, 2026. The shipping destination is the TDCJ Victim Services Division in Austin, Texas, with delivery contact Emily Benton. The order references a Term Contract 615-C1 with a standard delivery timeframe of 2 days (expected delivery date of July 27, 2026).
The purchase encompasses four line items of office and school supplies totaling $189.71. The items include two packs of Office Depot Brand 2-Pocket Paper Folders in Dark Blue ($27.82) and Yellow ($28.18), one box of Business Source Straight Tab Cut Legal Recycled File Pockets with 3 1/2-inch expansion ($52.37), and one pack of Post-It Super Sticky Easel Pads measuring 25 inches by 30 inches with six pads of 30 sheets each ($81.34). All items are manufactured by Office Depot, 3M Company, or SP Richards. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). All shipments must be marked with TDCJ tracking number R6267678.
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Text version
Purchase Order PO No. 26309393
Order Date: 7/23/2026
Internal Tracking No.: R6267678 / EE105118
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
EMILY BENTON
(512) 406-5921
VICTIM SERVICES DIVISION
8712 SHOAL CREEK BLVD. STE 265
AUSTIN, TX 78757
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267678
DELIVERY CONTACT: EMILY BENTON
PHONE: 512-406-5924
***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 61531 6843133 Office Depot Brand 2-Pocket Paper Folders, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: ODV6843133
Manufacturer Name: OFFICE DEPOT
2 PACK 13.91 $27.82
2 61531 6842269 Office Depot Brand 2-Pocket Paper Folders, Yellow, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: ODV6842269
Manufacturer Name: OFFICE DEPOT
2 PACK 14.09 $28.18
Purchase Order PO No. 26309393
Order Date: 7/23/2026
Internal Tracking No.: R6267678 / EE105118
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61541 5777294 Business Source Straight Tab Cut Legal Recycled File Pocket - 3 1/2In Expansion - Redrope Tear Proof, Tyvek Gusset, Reinforced Gusset- 25/Box - 65794 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 65794
Manufacturer Name: SP RICHARDS
1 BOX 52.37 $52.37
4 78547 102015 Post-It Super Sticky Easel Pads, 25In X 30In, 6 Pads, 30 Sheets/Pad, School Supplies For Classrooms, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 559VAD6PK
Manufacturer Name: 3M CO
1 PACK 81.34 $81.34
Total $189.71
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