26310012-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26310012
- Contract number
- 26310012
- Issued by
- Texas
About this file
Summary of Purchase Order 26310012
This is a Purchase Order issued by the State of Texas, Texas Department of Criminal Justice (TDCJ), Institutional Division on July 28, 2026. The procurement involves ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida (DUNS: 18621616889). The order is directed to the TDCJ Victim Services Division in Angleton, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Crystal Gutierrez from the Statewide Procurement Division, with Emily Benton designated as the delivery contact.
The purchase order is for two boxes of Office Depot Brand Paper Fastener Sets (2-inch base, 2¾-inch prongs, box of 50), manufactured by Office Depot under MPN 10231, at a unit price of $3.23 per box for a total contract value of $6.46. The order is executed under a Term Contract (615-C1) with a required delivery date of July 30, 2026, providing a 2-day delivery window. All items must be marked with TDCJ tracking number R6268421. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26310012
Order Date: 7/28/2026
Internal Tracking No.: R6268421 / EE106107
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
TDCJ - VICTIM SERVICES DIVISION 209 E.
MULBERRY ST
SUITE 225
ANGLETON, TX 77515
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6268421
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 61571 825489 Office Depot Brand Paper Fastener Sets, 2In Base, 2 3/4In Prongs, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 10231
Manufacturer Name: OFFICE DEPOT
2 BOX 3.23 $6.46
Total $6.46
File details come from the government source that posted it. Updated .