27000070-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000070
- Contract number
- 27000070
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000070) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is TDCJ's Criminal Justice/Institutional Division, with the purchasing contact being Crystal Gutierrez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the goods are being delivered to the Dallas Day Resource Center (DRC) in Dallas, Texas. Billing is directed to TDCJ's Accounts Payable office in Huntsville, Texas, with delivery coordination through Leticia Scott.
The purchase order covers four line items of plastic clipboards ordered under Term Contract 615-C1, with a total order value of $222.90. The items include three Sparco plastic clipboards (neon green, neon pink, and clear, each 8½" x 11") at $3.31 per unit, and one Office Depot brand clipboard (9" x 12½", assorted colors) at $11.19 per unit. Each line item consists of 10 units with a delivery date of September 3, 2026 (2-day delivery ARO). All deliveries must be marked with TDCJ tracking number R6274764, and the order is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27000070
Order Date: 9/1/2026
Internal Tracking No.: R6274764 / EF046511
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
LETICIA SCOTT
(214) 565-2644
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS, TX 75215
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6274764
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2644
***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 61525 552557 Sparco Plastic Clipboard With Flat Clip, 8 1/2In X 11In, Neon Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026
MPN: 01867
Manufacturer Name: SP RICHARDS
10 EACH 3.31 $33.10
2 61525 552566 Sparco Plastic Clipboard With Flat Clip, 8 1/2In X 11In, Neon Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026
MPN: 01868
Manufacturer Name: SP RICHARDS
10 EACH 3.31 $33.10
Purchase Order PO No. 27000070
Order Date: 9/1/2026
Internal Tracking No.: R6274764 / EF046511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61525 552575 Sparco Plastic Clipboard With Flat Clip, 8 1/2In X 11In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026
MPN: 01869
Manufacturer Name: SP RICHARDS
10 EACH 4.48 $44.80
4 61525 165076 Office Depot Brand Plastic Clipboard, 9In X 12-1/2In, Assorted Colors (No Color Choice) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026
MPN: OD85003
Manufacturer Name: OFFICE DEPOT
10 EACH 11.19 $111.90
Total $222.90
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