27001564-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001564
- Contract number
- 27001564
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001564) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on September 15, 2026, for delivery to the Beeville Distribution Center in Beeville, Texas. The purchasing contact is Crystal Gutierrez from the CTCD, and delivery coordination is managed by R. Casarez. All items are being procured under term Contract 615-C1 with a standard delivery timeline of two business days, with a scheduled delivery date of September 17, 2026.
The purchase order encompasses three line items totaling $1,140.50 in office and administrative supplies. Line 1 consists of 24 units of Accustamp Refill Ink for Pre-Inked Stamps in red at $3.49 per unit ($83.76 extended price). Line 2 includes 12 Cosco 2000 Plus Stamp No. 40 Replacement Ink Pads in red at $4.52 each ($54.24 extended price). Line 3 comprises 250 packs of Business Source Sheet Protectors at $4.01 per pack ($1,002.50 extended price). All items are sourced from manufacturers including Consolidated Stamp Manufacturing Company and SP Richards. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27001564
Order Date: 9/15/2026
Internal Tracking No.: R7191834 / EF048715
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) 362-6565
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: R7191834
DELIVERY CONTACT: R . CASAREZ
PHONE: 362-362-6565
***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 62081 613456 Accustamp Refill Ink For Pre-Inked Stamps, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 90683
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
24 EACH 3.49 $83.76
Purchase Order PO No. 27001564
Order Date: 9/15/2026
Internal Tracking No.: R7191834 / EF048715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 735853 Cosco 2000 Plus Stamp No. 40 Replacmnt Ink Pad - 1 Each - Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 065473
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
12 EACH 4.52 $54.24
3 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 32357
Manufacturer Name: SP RICHARDS
250 PACK 4.01 $1,002.50
Total $1,140.50
File details come from the government source that posted it. Updated .