27001561-0.pdf

PDF 16 KB Posted Sep 15, 2026

Attached to: TX|615-C1|27001561
Contract number: 27001561
Issued by: Texas

About this file

Written by GovTribe AI · Sep 16, 2026

This is a Purchase Order (PO No. 27001561) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, dated September 15, 2026. The order is being shipped to the Beeville Distribution Center in Beeville, Texas, with billing directed to TDCJ's Accounts Payable department in Huntsville, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of the State of Texas.

The purchase order encompasses five line items of office supply commodities totaling $1,620.24, all under Contract 615-C1 with a term contract type and a two-day delivery window with an expected delivery date of September 17, 2026. The items include OIC Binder Clips in three sizes (228 boxes of small clips at $0.85 per box, 144 boxes of medium clips at $1.83 per box, and 144 boxes of large clips at $5.13 per box), Office Depot Brand Paper Clips (20 packs at $3.01 per pack), and Alliance Rubber Sterling Rubber Bands (50 boxes at $7.28 per box). All items must be marked with TDCJ tracking number R7191803 upon delivery, with delivery coordination through R. Casarez at the Beeville Distribution Center.

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Purchase Order PO No. 27001561

Order Date: 9/15/2026

Internal Tracking No.: R7191803 / EF048713

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

R . CASAREZ

(362) 362-6430

BEEVILLE DISTRIBUTION CENTER

965 Ofstie St., Bldg. 2030 ZELLER & ESSEX

BUILDING

BEEVILLE, TX 78102

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191803

DELIVERY CONTACT: R . CASAREZ

PHONE: 362-362-6430

***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 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026

MPN: 99020

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

228 BOX 0.85 $193.80

Purchase Order PO No. 27001561

Order Date: 9/15/2026

Internal Tracking No.: R7191803 / EF048713

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12, 99050 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026

MPN: 99050

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

144 BOX 1.83 $263.52

3 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12, 99100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026

MPN: 99100

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

144 BOX 5.13 $738.72

4 61569 308478 Office Depot Brand Paper Clips, No.

1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 Total Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026

MPN: 10001

Manufacturer Name: OFFICE DEPOT

20 PACK 3.01 $60.20

5 61575 531634 Alliance Rubber 24145 Sterling Rubber Bands, Size #14, 2In X 1 / 1 6 I n , N a t u r a l C r e p e , Approximately 3100 Bands Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026

MPN: 24145

Manufacturer Name: ALLIANCE

RUBBER CO

50 BOX 7.28 $364.00

Total $1,620.24

File details come from the government source that posted it. Updated Sep 16, 2026.