26309410-0.pdf

PDF 23 KB Posted Jul 23, 2026

Attached to: TX|615-C1|26309410
Contract number: 26309410
Issued by: Texas

About this file

Written by GovTribe AI · Jul 24, 2026

Purchase Order Summary

This is a purchase order (PO No. 26309410) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was issued on July 23, 2026, with an internal tracking number of EE105144/R6268045. All items are designated for delivery to the TDCJ Victim Services Division in Waco, Texas, under Contract 615-C1, a term contract type.

The purchase order encompasses 13 line items consisting of office and classroom supplies totaling $341.18, with a standard delivery timeframe of two days from the order date (delivery date: July 27, 2026). Items include filing tabs, file pockets, sticky notes, rubber bands, sheet protectors, markers, staples, easel pads, cork wall tiles, a paper trimmer, and first aid kits from manufacturers including Avery Products Corporation, 3M Co., SP Richards, Office Depot, Newell Brands, Acco Brands, Acme United Corporation, and Johnson & Johnson Consumer Inc. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the tangible personal property is being purchased for exclusive use by the State of Texas.

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Purchase Order PO No. 26309410

Order Date: 7/23/2026

Internal Tracking No.: EE105144 / R6268045

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EE105144 / R6268045

DELIVERY CONTACT: DANIEL DUQUE

PHONE:254-292-2268

AGENCY PURCHASING CONTACT:

***INSIDE DELIVERY***

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 Andrea Jones andrea.jones@tdcj.texas.gov (888) 479-7602

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61539 9556374 Avery Filing Ultra Tabs, 3In X 1.5In, 24 Repositionable File Tabs, 2-Side Writable, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Ship to Address:

DANIEL DUQUE

(254) 292-2268

VICTIM SERVICES DIVISION 801

AUSTIN AVE. ROOM 910C, 910D

WACO, TX 76701

MPN: 74776

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 PACK 3.77 $7.54

mailto:andrea.jones@tdcj.texas.gov

Order Date: 7/23/2026

Internal Tracking No.: EE105144 / R6268045

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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 Ship to Address:

DANIEL DUQUE

(254) 292-2268

VICTIM SERVICES DIVISION 801

AUSTIN AVE. ROOM 910C, 910D

WACO, TX 76701

MPN: 65794

Manufacturer Name: SP RICHARDS

1 BOX 52.37 $52.37

3 61562 6279681 Post-It Super Sticky Recycled Notes, 24 Pads, 70 Sheets, 3 In X 3 In, 100% Recycled, 654R24Sscycp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Ship to Address:

DANIEL DUQUE

(254) 292-2268

VICTIM SERVICES DIVISION 801

AUSTIN AVE. ROOM 910C, 910D

WACO, TX 76701

MPN: 654R-24SSCY-CP

Manufacturer Name: 3M CO

1 PACK 13.61 $13.61

Order Date: 7/23/2026

Internal Tracking No.: EE105144 / R6268045

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 61575 855910 Office Depot Brand Rubber Bands, #54, Assorted Sizes, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Ship to Address:

DANIEL DUQUE

(254) 292-2268

VICTIM SERVICES DIVISION 801

AUSTIN AVE. ROOM 910C, 910D

WACO, TX 76701

MPN: 2454408

Manufacturer Name: OFFICE DEPOT

3 BAG 2.76 $8.28

5 61580 6322113 Business Source Heavyweight Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Clear - Polypropylene - 200 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Ship to Address:

DANIEL DUQUE

(254) 292-2268

VICTIM SERVICES DIVISION 801

AUSTIN AVE. ROOM 910C, 910D

WACO, TX 76701

MPN: 74552

Manufacturer Name: SP RICHARDS

1 BOX 17.68 $17.68

6 62086 456371 Sharpie Flip Chart Markers, Assorted, Pack Of 8, 22480 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Ship to Address:

DANIEL DUQUE

(254) 292-2268

VICTIM SERVICES DIVISION 801

AUSTIN AVE. ROOM 910C, 910D

WACO, TX 76701

MPN: 22480

Manufacturer Name: NEWELL

BRANDS INC.

4 SET 5.72 $22.88

Order Date: 7/23/2026

Internal Tracking No.: EE105144 / R6268045

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61581 432255 Office Depot Brand Standard Staples, 1/4In, 5,000 Staples Per Pack, Box Of 5 Packs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Ship to Address:

DANIEL DUQUE

(254) 292-2268

VICTIM SERVICES DIVISION 801

AUSTIN AVE. ROOM 910C, 910D

WACO, TX 76701

MPN: 2665

Manufacturer Name: OFFICE DEPOT

1 PACK 21.24 $21.24

8 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 Ship to Address:

DANIEL DUQUE

(254) 292-2268

VICTIM SERVICES DIVISION 801

AUSTIN AVE. ROOM 910C, 910D

WACO, TX 76701

MPN: 559VAD6PK

Manufacturer Name: 3M CO

1 PACK 81.34 $81.34

9 78526 698479 Office Depot Brand Cork Wall Tiles, 12In X 12In, Pack Of 4 Tiles Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Ship to Address:

DANIEL DUQUE

(254) 292-2268

VICTIM SERVICES DIVISION 801

AUSTIN AVE. ROOM 910C, 910D

WACO, TX 76701

MPN: KK0405

Manufacturer Name: OFFICE DEPOT

1 PACK 19.52 $19.52

Order Date: 7/23/2026

Internal Tracking No.: EE105144 / R6268045

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 78525 214536 Quartet Cork Bulletin Board Tiles, 12In X 12In, Dark Finish Brown, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Ship to Address:

DANIEL DUQUE

(512) 406-5924

VICTIM SERVICES DIVISION 801

AUSTIN AVE. ROOM 910C, 910D

WACO, TX 76701

MPN: 101Q

Manufacturer Name: ACCO BRANDS

USA, LLC

1 PACK 29.12 $29.12

11 60557 817529 Westcott Carbotitanium Guillotine Heavy-Duty Trimmer, 18In, White/Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Ship to Address:

DANIEL DUQUE

(254) 292-2268

VICTIM SERVICES DIVISION 801

AUSTIN AVE. ROOM 910C, 910D

WACO, TX 76701

MPN: 16875

Manufacturer Name: ACME UNITED

CORPORATION

1 EACH 54.02 $54.02

Order Date: 7/23/2026

Internal Tracking No.: EE105144 / R6268045

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 34532 3205164 Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kit, 160 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Ship to Address:

DANIEL DUQUE

(254) 292-2268

VICTIM SERVICES DIVISION 801

AUSTIN AVE. ROOM 910C, 910D

WACO, TX 76701

MPN: 202045

Manufacturer Name: JOHNSON &

JOHNSON CONSUMER INC

1 EACH 11.22 $11.22

13 34532 515408 Johnson & Johnson First Aid To Go! 12-Piece Mini First Aid Kit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Ship to Address:

DANIEL DUQUE

(254) 292-2268

VICTIM SERVICES DIVISION 801

AUSTIN AVE. ROOM 910C, 910D

WACO, TX 76701

MPN: DVS8295

Manufacturer Name: JOHNSON &

JOHNSON CONSUMER INC

2 EACH 1.18 $2.36

Total $341.18

File details come from the government source that posted it. Updated Jul 24, 2026.