26315318-0.pdf

PDF 22 KB Posted Jul 29, 2026

Attached to: TX|615-C1|26315318
Contract number: 26315318
Issued by: Texas

About this file

Written by GovTribe AI · Jul 30, 2026

This is a Purchase Order (PO No. 26315318) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is designated for delivery to the TDCJ Victim Services Division in Austin, Texas, with payment directed to TDCJ Accounts Payable in Huntsville, Texas. The order was placed on July 29, 2026, with an internal tracking number of R6269104/EE106466. The transaction is governed under Contract 615-C1, which is classified as a term contract.

The purchase order comprises 19 line items of office and operational supplies with a total contract value of $701.74. Items include business office supplies such as kraft envelopes, steno notebooks, sheet protectors, rubber bands, staplers, and staples from manufacturers including SP Richards, Business Source, Bostitch, and 3M Company. Additional items include a 50-person first aid kit, various tape products and dispensers, desk organizers, paper folders, and markers from manufacturers such as First Aid Only, Highland, Scotch, Advantus, and Sharpie. All line items are scheduled for delivery on July 31, 2026, with a standard delivery window of 2 days after order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these supplies are for exclusive use by a state agency.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26315318

Order Date: 7/29/2026

Internal Tracking No.: R6269104 / EE106466

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

KIMBRLY BLACKETT

(512) 406-5910

VICTIM SERVICES DIVISION

8712 SHOAL CREEK BLVD. STE 265

AUSTIN, TX 78757

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6269104

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 31006 8262329 Business Source Kraft Gummed Catalog Envelopes - Catalog - #10 1/2 - 9In Width X 12In Length - 28 Lb

- Gummed - Kraft - Kraft - 250 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: 42100

Manufacturer Name: SP RICHARDS

2 BOX 55.36 $110.72

Order Date: 7/29/2026

Internal Tracking No.: R6269104 / EE106466

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 34532 344561 First Aid Only 50-Person Worksite First Aid Kit - 196X Piece(S) - 225An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: 225AN

Manufacturer Name: FIRST AID ONLY, INC.

1 EACH 48.99 $48.99

3 60588 905492 Bostitch Ascend Plastic Stapler, 20 Sheets Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: B210R-BLK

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

6 EACH 11.36 $68.16

4 61562 8481233 Business Source Steno Notebook - 60 Sheets - Wire Bound - Gregg Ruled Margin - 15 Lb Basis Weight - 6Inx9In Sheet Size - 26740Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: 26740PK

Manufacturer Name: SP RICHARDS

2 PACK 32.74 $65.48

5 61575 6917646 Business Source Rubber Bands - Size: Assorted - Sustainable - Rubber - Crepe - 1 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: 15745

Manufacturer Name: SP RICHARDS

2 PACK 7.40 $14.80

6 61580 5598762 Business Source Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene

- 250 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: BSN16512BD

Manufacturer Name: Business Source

1 BNDL 27.03 $27.03

Order Date: 7/29/2026

Internal Tracking No.: R6269104 / EE106466

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61581 5582185 Bostitch Office Standard Staples, 1/4In Full Strip, Box Of 5,000 Staples Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: SBS1914CPR

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

8 EACH 2.31 $18.48

8 61588 123351 Highland 3/4inW Matte-Finish Invisible Tape - 27.78 Yd Length X 0.75In Width - 1In Core - Matte - Clear - For Mending, Holding, Splicing - 1 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: 6200341000

Manufacturer Name: 3M CO

8 PACK 7.99 $63.92

9 61588 453844 Scotch Packing Tape Dispenser With Retractable Blade, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: ST-181

Manufacturer Name: 3M CO

1 EACH 19.87 $19.87

10 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: 7/31/2026

MPN: C60BKOD

Manufacturer Name: 3M CO

6 EACH 2.80 $16.80

Order Date: 7/29/2026

Internal Tracking No.: R6269104 / EE106466

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 61533 532866 Advantus Panel Wall Clips, 20, Metallic Assorted Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: 75338

Manufacturer Name: ADVANTUS

CORP.

4 PACK 7.60 $30.40

12 61562 285571 Post-It Notes, Lined, 4In X 4In, Canary Yellow, 300 Sheets, Pack Of 1 Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: 675YL

Manufacturer Name: 3M CO

8 PAD 4.38 $35.04

13 61562 641480 Post-It Notes, 3In X 5In, Lined, Poptimistic Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: 635-5AN

Manufacturer Name: 3M CO

6 PACK 8.27 $49.62

14 61533 5908722 Mind Reader Stackable Desktop Organizer Paper Tray, 7-1/4inH X 10inW X 13-1/2inD, Black, Set Of 2 Trays Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: ESTACK2-BLK

Manufacturer Name: EMS MIND

READER LLC

1 PACK 25.61 $25.61

15 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: 7/31/2026

MPN: ODV6843133

Manufacturer Name: OFFICE DEPOT

2 PACK 13.91 $27.82

Order Date: 7/29/2026

Internal Tracking No.: R6269104 / EE106466

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

16 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: 7/31/2026

MPN: ODV6842269

Manufacturer Name: OFFICE DEPOT

2 PACK 14.09 $28.18

17 62086 456371 Sharpie Flip Chart Markers, Assorted, Pack Of 8, 22480 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: 22480

Manufacturer Name: NEWELL

BRANDS INC.

4 SET 5.72 $22.88

18 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: 38201

Manufacturer Name: NEWELL

BRANDS INC.

2 DOZ 8.51 $17.02

19 78530 265078 Sharpie Permanent Markers, Chisel Tip, Assorted Bright Ink Colors, Pack Of 8 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: 38250

Manufacturer Name: NEWELL

BRANDS INC.

2 PACK 5.46 $10.92

Total $701.74

File details come from the government source that posted it. Updated Jul 30, 2026.