26309557-0.pdf

PDF 22 KB Posted Jul 23, 2026

Attached to: TX|615-C1|26309557
Contract number: 26309557
Issued by: Texas

About this file

Written by GovTribe AI · Jul 24, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26309557) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on July 23, 2026. The ordering agency is TDCJ's Victim Services division located in Huntsville, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The purchase order references Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. All shipments are directed to Emily Benton at the TDCJ Victim Services office, and all materials must be marked with the tracking number EE105366/R6267700.

The purchase order contains nineteen line items totaling $384.53, consisting entirely of office supplies and organizational equipment. Items include standard office supplies such as three-hole punches, paper folders, writing pads, rubber bands, sheet protectors, staples, easel pads, binders, dividers, pen holders, drawer organizers, storage bins, and tape dispensers from manufacturers including Office Depot, Business Source, Avery, 3M, and other office supply vendors. Most items carry a delivery time of two days from the order date (delivery date July 27, 2026), with one item (mobile folding cart) having a fourteen-day delivery window. The purchase order indicates that the State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26309557

Order Date: 7/23/2026

Internal Tracking No.: EE105366 / R6267700

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) 406-5924

VICTIM SERVICES

TWO FINANCIAL PLAZA, STE. 600

HUNTSVILLE, TX 77340

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE105366 / R6267700

DELIVERY CONTACT: EMILY BENTON

PHONE: 512-406-5924

***SEE ATTACHED SECURITY CLAUSE***

AGENCY PURCHASING CONTACT: SYLVIA GURROLA, 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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60567 389517 Bostitch Ez Squeeze Three-Hole Punch, 20 Sheet Capacity, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: 2220

Manufacturer Name: AMAX

INCORPORATED

1 EACH 17.46 $17.46

Order Date: 7/23/2026

Internal Tracking No.: EE105366 / R6267700

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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

1 PACK 14.09 $14.09

3 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

1 PACK 13.91 $13.91

4 61562 305466 Office Depot Brand Writing Pads, 8-1/2In X 11-3/4In, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: 99401

Manufacturer Name: OFFICE DEPOT

1 PACK 6.93 $6.93

5 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

MPN: 2454408

Manufacturer Name: OFFICE DEPOT

1 BAG 2.76 $2.76

6 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

MPN: 74552

Manufacturer Name: SP RICHARDS

2 BOX 17.68 $35.36

Order Date: 7/23/2026

Internal Tracking No.: EE105366 / R6267700

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

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

MPN: 559VAD6PK

Manufacturer Name: 3M CO

1 PACK 81.34 $81.34

9 61537 987304 Office Depot Brand Mobile Folding Cart With Lid, 16inH X 18inW X 15inD, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026

MPN: 50801

Manufacturer Name: OFFICE DEPOT

1 EACH 37.65 $37.65

10 61509 6717095 Business Source Basic 3-Ring Binder, 1In Round Rings, Black, 09976 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: 09976

Manufacturer Name: SP RICHARDS

6 EACH 3.32 $19.92

11 61509 9062781 Business Source Basic 3-Ring Binder, 2In Round Rings, Black, 09977 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: 09977

Manufacturer Name: SP RICHARDS

3 EACH 6.36 $19.08

Order Date: 7/23/2026

Internal Tracking No.: EE105366 / R6267700

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 61509 9770818 Business Source Basic Round-Ring Binder - 3In Binder Capacity - Letter

- 8 1/2Inx11In Sheet Size - 3X Round Ring Fastener(S) - 09978 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: 09978

Manufacturer Name: SP RICHARDS

3 EACH 9.90 $29.70

13 61569 5375140 Mind Reader Pen And Accessories Holder 3-3/4inH X 3-1/2inW X 3-1/2inD, Black, Pack Of 3 Paper Clip Holders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: CLIPMESH3-BLK

Manufacturer Name: EMS MIND

READER LLC

1 EACH 7.96 $7.96

14 61539 592057 Avery Dividers For 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: 11901

Manufacturer Name: AVERY

PRODUCTS CORPORATION

10 SET 1.33 $13.30

15 61533 188585 Office Depot Brand 30% Recycled Drawer Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: OD10404

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

1 EACH 6.48 $6.48

Order Date: 7/23/2026

Internal Tracking No.: EE105366 / R6267700

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

16 61533 9870054 Lorell Mesh 4-Tier Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: 95251

Manufacturer Name: SP RICHARDS

1 EACH 38.30 $38.30

17 61537 905443 Realspace Plastic Weave Bin, Large Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: 36006

Manufacturer Name: ADVANTUS

CORP.

1 EACH 5.29 $5.29

18 61588 431954 Scotch Desktop Tape Dispenser, 1 Dispenser, 1 In. Core, Black, Home Office Supplies And School Suppl ies For Col lege And Classrooms Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: C60BKOD

Manufacturer Name: 3M CO

1 EACH 2.80 $2.80

19 61537 973006 Iris Plastic Storage Container With Handles/Latch Lid, 22In X 16 1/2In X 13In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026

MPN: 100245UOM

Manufacturer Name: IRIS USA, INC.

1 EACH 10.96 $10.96

Total $384.53

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