27007356-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27007356
- Contract number
- 27007356
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007356) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order, dated October 13, 2026, is being delivered to the Southern Region Distribution Center in Rosharon, Texas. The purchaser is Gwendolyn Casey of the TDCJ's Institutional Division. The purchase is made under Contract 615-C1, a term contract with a standard two-day delivery window.
The purchase order covers four office supply line items with a total contract value of $2,231.77. The items include 125 packs of Office Depot Brand Standard Staples at $6.99 per pack ($873.75); 100 boxes of C-Line Polypropylene Top-Loading Sheet Protectors at $9.43 per box ($943.00); 60 boxes of Bostitch Heavy-Duty Staples at $5.47 per box ($328.20); and 6 boxes of Lorell Thumb Tacks at $14.47 per box ($86.82). All items are scheduled for delivery on October 15, 2026. The order includes mandatory security procedures specific to the correctional facility, including 24-hour advance notification of delivery, restricted receiving hours (Monday-Friday, 7:00-10:00 AM and 12:00-2:00 PM), and a contraband policy prohibiting tobacco products. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007356
Order Date: 10/13/2026
Internal Tracking No.: EF054641/R7199915
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:
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
Order Date: 10/13/2026
Internal Tracking No.: EF054641/R7199915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 432255 Office Depot Brand Standard Staples, 1/4In, 5,000 Staples Per Pack, Box Of 5 Packs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EF054641/
R7199915
DELIVERY CONTACT: SHAWN
MITCHELL
PHONE: 281-595-4100
***SRDC SECURITY CLAUSE***
***ALL CARRIERS MUST CONTACT
THE SOUTHERN REGION DIST CTR
WHSE AT 281-595-4100, 24 HOURS
PRIOR TO DELIVERY TO SCHEDULE
AN APPOINTMENT. RECEIVING
HOURS ARE FROM MONDAY-
FRIDAY, 7:00-10:00 AM AND
12:00-2:00 PM. INTRODUCTION OF
TOBACCO PRODUCTS INTO THIS
CORRECTFIONAL FACILITY IS
CONSIDERED CONTRABAND. ALL
DELIVERY VEHICLES SHALL BE
M A R K E D W I T H S I G N AG E
IDENTIFYING THE COMPANY'S
NAME OR DELIVERING CARRIER***
MPN: 2665
Manufacturer Name: OFFICE DEPOT
125 PACK 6.99 $873.75
2 61580 992826 C-Line Polypropylene Top-Loading Sheet Protectors, 8 1/2In X 11In, Heavyweight, Nonglare, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 62028
Manufacturer Name: CLINE
PRODUCTS INC
100 BOX 9.43 $943.00
Order Date: 10/13/2026
Internal Tracking No.: EF054641/R7199915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61581 315257 Bostitch Heavy-Duty Staples, 1/2In Standard, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 1913
Manufacturer Name: ACCENTRA INC
60 BOX 5.47 $328.20
4 61584 7507670 Lorell 5/16In Long Thumb Tacks - 0.31In Shank - 0.37In Head - For Schedule, Wall - Silver - Nickel Plated Steel - 100/Pack - 10 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 10110BX
Manufacturer Name: SP RICHARDS
6 BOX 14.47 $86.82
Total $2,231.77
File details come from the government source that posted it. Updated .