26330474-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26330474
- Contract number
- 26330474
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26330474) issued by the Texas Department of Criminal Justice, Institutional Division on August 6, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Prison Store B.L.A.H. facility at the same location. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order includes a tax exemption certificate under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas.
The purchase order encompasses two line items under Contract 615-C1 (a term contract), both with a two-day delivery window and a delivery date of August 10, 2026. Line 1 orders 120 packs of Business Source Rubber Bands (Size #14, 2-inch length) at $7.40 per pack, totaling $888.00, with MPN 15731 manufactured by SP Richards. Line 2 orders 57 dozen Expo Low-Odor Dry-Erase Markers (Chisel Point, Blue, Pack of 12) at $12.57 per dozen, totaling $716.49, with MPN 80003 manufactured by Newell Brands Inc. The combined order total is $1,604.49. All shipments must be marked with TDCJ Tracking Number R6270187, with delivery coordination through Amy Bunyard at (936) 437-8415.
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
Text version
Purchase Order PO No. 26330474
Order Date: 8/6/2026
Internal Tracking No.: R6270187 / EE108442
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6270187
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
***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 61575 7022298 Business Source Rubber Bands - Size: #14 - 2In Length X 0.1In Width
- Sustainable - Rubber - Crepe - 2250 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 15731
Manufacturer Name: SP RICHARDS
120 PACK 7.40 $888.00
Purchase Order PO No. 26330474
Order Date: 8/6/2026
Internal Tracking No.: R6270187 / EE108442
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 259271 Expo Low-Odor Dry-Erase Markers, Chisel Point, Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 80003
Manufacturer Name: NEWELL
BRANDS INC.
57 DOZ 12.57 $716.49
Total $1,604.49
File details come from the government source that posted it. Updated .