26000908-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000908
- Contract number
- 26000908
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000908) issued by the Texas Department of Criminal Justice (TDCJ) on 9/11/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is located in Boca Raton, Florida, and the billing and shipping addresses are in Huntsville, Texas.
The purchase order includes seven line items of office supplies totaling $838.18, to be delivered by 9/15/2025 with a 2-day after receipt (ARO) delivery timeline. Items include 26 Artistic Eco-Black Desk Pads, 10 Sicurix ID Card Reels, one box of Business Source File Pockets, 3 dozen Pentel Energel-X Gel Pens, 3 dozen Paper Mate Mechanical Pencils, one box of Pentel Mechanical Pencil Leads, and one Safco 5-Pocket Mesh Magazine Rack. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. Specific delivery instructions include labeling all delivery slips with the TDCJ PO tracking number and delivering to a contact named Lourdes Araiza.
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Text version
Purchase Order PO No. 26000908
Order Date: 9/11/2025
Internal Tracking No.: R6202911
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
INTERNAL AUDIT
TWO FINANCIAL PLAZA, SUITE 130
HUNTSVILLE TX 77340
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) 437-3888
Order Date: 9/11/2025
Internal Tracking No.: R6202911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61513 826508 Artistic Eco-Black Desk Pad With Antimicrobial Protection, 20In H X 36In W, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6202911
DELIVERY CONTACT: LOURDES
ARAIZA
PHONE: 936-437-7363 EXT 7363
MPN: 75-6-0
Manufacturer Name: ARTISTIC
OFFICE PRODUCTS
26 EACH 21.84 $567.84
2 08010 908108 Sicurix Quick Clip Id Card Reel, Black, 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 68754
Manufacturer Name: BAUMGARTENS
10 EACH 2.76 $27.60
3 61541 5777294 Business Source Straight Tab Cut Legal Recycled File Pocket - 8 1/2In X 14In - 3 1/2In Expansion - Redrope
- Redrope - 30% Recycled - 25 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 65794
Manufacturer Name: SP RICHARDS
1 BOX 53.39 $53.39
Order Date: 9/11/2025
Internal Tracking No.: R6202911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 562684 Pentel Energel-X Retractable Gel Pens, Fine Point, 0.5 Mm, Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: BLN105B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 DOZ 11.60 $34.80
5 62070 959569 Paper Mate Clearpoint Mechanical Pencil, 0.7Mm, #2 Lead, Blue Barrel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 56043
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 18.83 $56.49
6 62060 7042836 Pentel Super Hi-Polymer Leads - 0.7 Mmmedium Point - 2H - Black - 144 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 502HBX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 BOX 7.12 $7.12
7 61533 685635 Safco 5-Pocket Mesh Magazine Rack, 28 1/3Inh X 10 1/4Inw X 3 1/2Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 5578BL
Manufacturer Name: SAFCO
PRODUCTS CO
1 EACH 90.94 $90.94
Total $838.18
File details come from the government source that posted it. Updated .