27006879-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006879
- Contract number
- 27006879
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006879) issued on October 9, 2026, is a transaction between the State of Texas, specifically the Texas Department of Criminal Justice Institutional Division (Purchasing Agency 696), and ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Prison Store B.L.A.H. facility, also in Huntsville. The purchasing agent is Gwendolyn Casey of the Texas Department of Criminal Justice/Institutional Division, and delivery coordination is managed through Amy Bunyard at the receiving facility.
The purchase order comprises three line items of office supply commodities, all issued under Term Contract 615-C1 with a standard delivery timeframe of two days (scheduled delivery date of October 12, 2026): 375 Swingline 747 Classic Staplers in black at $21.03 per unit ($7,886.25 extended price), 24 X-Acto KS Manual Pencil Sharpeners at $19.10 per unit ($458.40 extended price), and 148 packs of OIC Side-Loading Plastic Stackable Desk Trays in black at $5.82 per pack ($861.36 extended price). The total order value is $9,206.01. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and no freight charges apply. Delivery requires advance notification to the receiving contact 24 hours prior to shipment.
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Text version
Purchase Order PO No. 27006879
Order Date: 10/9/2026
Internal Tracking No.: EF053990/R7194937
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: *** NO FREIGHT ****
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EF053990/R7194937
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936.437.8415
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-8415***
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 908269 Swingline 747 Classic Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 74701
Manufacturer Name: ACCO BRANDS
USA, LLC
375 EACH 21.03 $7,886.25
Purchase Order PO No. 27006879
Order Date: 10/9/2026
Internal Tracking No.: EF053990/R7194937
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60563 908996 X-Acto Ks Manual Pencil Sharpener Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 1031LMR
Manufacturer Name: ELMERS
PRODUCTS INC
24 EACH 19.10 $458.40
3 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: 10/12/2026
MPN: 21022
Manufacturer Name: COCA COLA
ENTERPRISES INC
148 PACK 5.82 $861.36
Total $9,206.01
File details come from the government source that posted it. Updated .