27002400-0.pdf

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Attached to
TX|615-C1|27002400
Contract number
27002400
Issued by
Texas

About this file

Summary of Purchase Order PO No. 27002400

This is a Purchase Order issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), on September 21, 2026, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is for delivery to the Southern Region Distribution Center in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The procurement contact is Crystal Gutierrez at the Institutional Division, and delivery coordination will be managed by Shawn Mitchell at the distribution center. All items must be marked with TDCJ tracking number R7190783.

The purchase order encompasses 13 line items of office supplies and materials with a total contract value of $8,979.70. Items include desk staplers (120 units at $13.99 each), three-hole punches (40 units at $11.97 each), correction tape (300 units at $2.48 each), binder clips in various sizes (totaling 120 units across multiple line items), desk trays, rotary files, rubber bands, staple removers, and related office equipment. All items are being procured under Contract 615-C1, a Term contract type, with a standard delivery timeframe of two days and a scheduled delivery date of September 23, 2026. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 27002400

Order Date: 9/21/2026

Internal Tracking No.: R7190783 / EF049595

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

SHAWN MITCHELL

(281) 595-4100

SOUTHERN REGION DISTRIBUTION

CENTER

2800 FM 655

ROSHARON, TX 77583

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7190783

DELIVERY CONTACT: SHAWN MITCHELL

PHONE: 281-595-4100

***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 60588 908194 Swingline Commercial Desk Stapler, 20 Sheets Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: S7044401

Manufacturer Name: ACCO BRANDS

USA, LLC

120 EACH 13.99 $1,678.80

Order Date: 9/21/2026

Internal Tracking No.: R7190783 / EF049595

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60567 9735952 Bostitch 3-Hole Punch, 12-Sheet Capacity, All-Metal, Rubber Base, Easy-Clean Tray, Silver/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: HP12

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

40 EACH 11.97 $478.80

3 60582 427111 Office Depot Brand Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: C1029

Manufacturer Name: OFFICE DEPOT

50 EACH 2.99 $149.50

4 60585 549014 Stanley Bostitch Bostitch Impulse 30 Sheet Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 02210

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

30 EACH 48.14 $1,444.20

5 61529 429638 Bic Wite-Out Ez Correct Correction Tape, No Dry Time, Tear Resistant Tape, White, 1-Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: WOTAPP11

Manufacturer Name: BIC CORP

300 EACH 2.48 $744.00

6 61525 991992 Oic 100% Recycled Hardboard Clipboard, Letter Size, 9In X 12 1/2In, Brown, 83140 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 83140

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

200 EACH 2.07 $414.00

Order Date: 9/21/2026

Internal Tracking No.: R7190783 / EF049595

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61533 8739136 Oic Side-Loading Plastic Stackable Desk Trays, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 21022

Manufacturer Name: COCA COLA

ENTERPRISES INC

50 PACK 5.82 $291.00

8 61537 198176 Rolodex Open Metal Single Rotary File, 2 1/4In X 4In, 500 Cards, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 66704

Manufacturer Name: ELL OFFICE

PRODUCTS COMPANY

40 EACH 21.35 $854.00

9 61537 381279 Rolodex Card File Refills, Unruled, 2 1/4In X 4In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 67558AS

Manufacturer Name: ELL OFFICE

PRODUCTS COMPANY

50 PACK 1.69 $84.50

10 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: 9/23/2026

MPN: 24145

Manufacturer Name: ALLIANCE

RUBBER CO

40 BOX 7.28 $291.20

11 61569 613175 Acco Binder Clips, Large, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: A7072100

Manufacturer Name: ACCO BRANDS

USA, LLC

20 DOZ 10.01 $200.20

Order Date: 9/21/2026

Internal Tracking No.: R7190783 / EF049595

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 61569 825190 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack Of 144 (12 Boxes Of 12 Clips) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: RTP-001948-HD-087-07

Manufacturer Name: OFFICE DEPOT

50 PACK 31.21 $1,560.50

13 61569 4928895 Business Source Fold-Back Binder Clips - Small - 0.7In Width - 0.38In Size Capacity - For Paper - Black - 1 Dozen/Pack - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 36550BX

Manufacturer Name: SP RICHARDS

50 BOX 15.78 $789.00

Total $8,979.70

File details come from the government source that posted it. Updated .