27002401-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002401
- Contract number
- 27002401
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002401) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division on September 21, 2026. The contracting parties include ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, and the TDCJ, with the Lynaugh Unit Supply facility in Fort Stockton, Texas designated as the delivery location. The purchasing contact is Crystal Gutierrez from the CTCD, and the delivery contact is D. Futrell at the Lynaugh Unit. The order is tracked under internal tracking number R7190997 and external reference EF049599.
The purchase order specifies a single line item for three Quartet Prestige 2 Magnetic Four Month Calendar Boards (4 feet by 3 feet) manufactured by ACCO BRANDS USA, LLC (MPN: 4MCP43P2). The unit price is $206.94 per calendar board, with a total extended price of $620.82 for the order. The order is placed under Contract 615-C1, a term contract with a delivery window of two days from the order date, with delivery scheduled for September 23, 2026. The State of Texas claims an exemption from sales and excise taxes as the property is for exclusive use by a state agency. All items must be marked with the TDCJ tracking number R7190997 upon delivery.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002401
Order Date: 9/21/2026
Internal Tracking No.: R7190997 / EF049599
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
D . FUTRELL
(432) 395-2938
LYNAUGH UNIT SUPPLY
1098 S HWY 2037
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7190997
DELIVERY CONTACT: D . FUTRELL
PHONE: 432-395-2938 X 1308
***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 61519 1261045 Quartet Prestige 2 Magnetic Four Month Calendar Board, 4Ft X 3Ft, Total Erase Surface - Monthly - 4 Month - Graphite, White - Steel - Marker Tray, Durable, Ghost Resistant, Stain Resistant, Magnetic, Maintenance Schedule, Mountable - Taa Compliant Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 4MCP43P2
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 206.94 $620.82
Purchase Order PO No. 27002401
Order Date: 9/21/2026
Internal Tracking No.: R7190997 / EF049599
Total $620.82
File details come from the government source that posted it. Updated .