26331135-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26331135
- Contract number
- 26331135
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26331135) issued by the Texas Department of Criminal Justice, Institutional Division on August 6, 2026. The order is placed with ODP Business Solutions, LLC, a Florida-based supplier located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being delivered to the Powledge Unit Supply facility in Palestine, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. Crystal Gutierrez of the CTCD serves as the Agency Purchasing Contact.
The purchase order covers 4 boxes of Oic Unbreakable Wall Files in Smoke color (Supplier Part #561267, MPN 21611) manufactured by Officemate International Corp. The unit price is $30.69 per box, with an extended price of $122.76 for the total order. The contract is designated as Term Contract 615-C1 with an expected delivery timeframe of 2 days from the order date, with delivery scheduled for August 10, 2026. All deliveries must be marked with the TDCJ tracking number R6271438. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26331135
Order Date: 8/6/2026
Internal Tracking No.: R6271438 / EE108496
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
A . LENIOR
(903) 928-3118
POWLEDGE UNIT SUPPLY
1400 FM 3452
PALESTINE, TX 75803
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6271438
DELIVERY CONTACT: A . LENIOR
PHONE: 903-928-3118 X 4287
***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 61533 561267 Oic Unbreakable Wall Files, Smoke Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 21611
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
4 BOX 30.69 $122.76
Total $122.76
File details come from the government source that posted it. Updated .