26329156-0.pdf

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TX|615-C1|26329156
Contract number
26329156
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26329156) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 6, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is directed to the Victim Services Division in Austin, Texas, with billing to the TDCJ Accounts Payable office in Huntsville, Texas. The purchasing agent is Crystal Gutierrez from the Criminal Justice/Institutional Division. All materials must be marked with TDCJ tracking number R6269610, and delivery is to be coordinated with Kimberly Blackett at the Victim Services Division.

The purchase order comprises 15 line items totaling $605.08 for office supplies and equipment under contract 615-C1 (a term contract). Items include correction tape, panel wall clips, stackable desktop organizers, hanging poly tabs, steno notebooks, Post-it notes, paper clips, pushpins, ballpoint pens, highlighters, staplers, and tape dispensers. All items are sourced from established manufacturers including BIC Corp, Advantus Corp, Smead Manufacturing, 3M Company, Zebra Pen Corp, and Newell Brands. The contract type is designated as a term contract with a standard delivery timeframe of 2 days from the order date (delivery date: 8/10/2026). The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26329156

Order Date: 8/6/2026

Internal Tracking No.: R6269610 / EE108319

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: R6269610

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 61529 9066778 Bic Ez Correct Correction Tape - 0.20In Tapex 39.40 Ft Tape - 1 Line(S) - White Tape - Ergonomic White Dispenser - Wotapp11Bx Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026

MPN: WOTAPP11BX

Manufacturer Name: BIC CORP

4 BOX 14.92 $59.68

Order Date: 8/6/2026

Internal Tracking No.: R6269610 / EE108319

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61533 532866 Advantus Panel Wall Clips, 20, Metallic Assorted Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026

MPN: 75338

Manufacturer Name: ADVANTUS

CORP.

4 PACK 7.60 $30.40

3 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: 8/10/2026

MPN: ESTACK2-BLK

Manufacturer Name: EMS MIND

READER LLC

5 PACK 25.61 $128.05

4 61539 231769 Smead Clear Hanging Poly Tabs, 2In For 1/5 Cut Tabs, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026

MPN: 64600

Manufacturer Name: SMEAD MFG CO

5 PACK 3.89 $19.45

5 61539 801120 Smead Clear Hanging Poly Tabs, 3 1/2In For 1/3 Cut Tabs, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026

MPN: 64615

Manufacturer Name: SMEAD MFG CO

5 PACK 4.75 $23.75

6 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: 8/10/2026

MPN: 26740PK

Manufacturer Name: SP RICHARDS

2 PACK 32.74 $65.48

Order Date: 8/6/2026

Internal Tracking No.: R6269610 / EE108319

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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: 8/10/2026

MPN: 635-5AN

Manufacturer Name: 3M CO

5 PACK 8.27 $41.35

8 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: 8/10/2026

MPN: 675YL

Manufacturer Name: 3M CO

10 PAD 4.38 $43.80

9 61569 5179428 Business Source Paper Clips - No. 1

- 1000 / Pack - Silver - Steel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026

MPN: 65638

Manufacturer Name: SP RICHARDS

4 PACK 5.34 $21.36

10 61569 308239 Office Depot Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026

MPN: 10004

Manufacturer Name: OFFICE DEPOT

4 PACK 9.02 $36.08

11 61584 5276380 Business Source 1/2In Head Pushpins - 0.50In Head - For Notes, Photo, Corkboard, Bulletin Board, Fabric Panel - Assorted - 600 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026

MPN: 81003

Manufacturer Name: SP RICHARDS

1 PACK 6.02 $6.02

Order Date: 8/6/2026

Internal Tracking No.: R6269610 / EE108319

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 62080 207387 Zebra Pen Z-Grip Max Retractable Ballpoint Pens, Pack Of 12, Medium Point, 1.0 Mm, Gray/Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026

MPN: 22420

Manufacturer Name: ZEBRA PEN

CORP

4 DOZ 6.47 $25.88

13 62090 6435465 Sharpie Pocket Highlighters, Narrow Point, Multicolor, Pack Of 36 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026

MPN: SAN2133497

Manufacturer Name: NEWELL

BRANDS INC.

2 BOX 16.49 $32.98

14 60588 905492 Bostitch Ascend Plastic Stapler, 20 Sheets Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026

MPN: B210R-BLK

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

5 EACH 11.36 $56.80

15 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: 8/10/2026

MPN: C60BKOD

Manufacturer Name: 3M CO

5 EACH 2.80 $14.00

Total $605.08

File details come from the government source that posted it. Updated .