26315311-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26315311
- Contract number
- 26315311
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315311) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 29, 2026. The purchasing agency is the Texas Department of Criminal Justice, Justice/Institutional Division (Agency 696), with Crystal Gutierrez serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is being billed to TDCJ - Accounts Payable in Huntsville, Texas, with items to be shipped to multiple addresses within the Victim Services department at Two Financial Plaza in Huntsville, Texas.
The purchase order contains two line items totaling $42.22 and is issued under Contract 615-C1, a term contract. Line 1 specifies one Office Depot Brand Mobile Folding Cart (16 inches H x 18 inches W x 15 inches D, black) at $37.65, with a delivery date of August 12, 2026 and 14-day delivery window. Line 2 specifies one Business Source Standard Desktop Tape Dispenser with a 1-inch core and non-skid plastic base at $4.57, with a delivery date of July 31, 2026 and 2-day delivery window. All items must be marked with TDCJ tracking number R6269068. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315311
Order Date: 7/29/2026
Internal Tracking No.: R6269068 / EE106457
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: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6269068
DELIVERY CONTACT: KIMBERLY BLACKETT
PHONE: 512-406-5910
***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 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: 8/12/2026 Ship to Address:
KYLA ROSARIO
(936) 577-9646
VICTIM SERVICES
TWO FINANCIAL PLAZA, STE. 600
HUNTSVILLE, TX 77340
MPN: 50801
Manufacturer Name: OFFICE DEPOT
1 EACH 37.65 $37.65
mailto:crystal.gutierrez@tdcj.texas.gov
Purchase Order PO No. 26315311
Order Date: 7/29/2026
Internal Tracking No.: R6269068 / EE106457
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 7508930 Business Source Standard Desktop Tape Dispenser - 1In Core - Non- Skid Base - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026 Ship to Address:
KIMBRLY BLACKETT
(512) 406-5910
VICTIM SERVICES
TWO FINANCIAL PLAZA, STE. 600
HUNTSVILLE, TX 77340
MPN: 32954
Manufacturer Name: SP RICHARDS
1 EACH 4.57 $4.57
Total $42.22
File details come from the government source that posted it. Updated .