26001134-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001134
- Contract number
- 26001134
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26001134) issued on 9/12/2025, with an internal tracking number R6202463. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be delivered to the Rehabilitation Programs Division in Huntsville, Texas. The purchasing contact is Tina Daley, and the delivery contact is JC Caddick.
The purchase order is for various office and art supplies under Contract 615-C1, a term contract with a 2-day delivery timeframe. The items include 5 boxes of Crayola Drawing Chalk (assorted colors), 1 bundle of Lorell Chalkboard Erasers, 5 boxes of Crayola Anti-Dust White Chalk, 2 boxes of Swingline Heavy-Duty Staples, and 1 carton of Crayola Classpack Color Pencils. The total order value is $80.35, with unit prices ranging from $0.49 to $28.57. 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.
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Text version
Purchase Order PO No. 26001134
Order Date: 9/12/2025
Internal Tracking No.: R6202463
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
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville TX 77340
NOTE TO CONTRACTOR: ***UPON DELIVERY CONTACT PAIGE PUCKETT******
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6202463
DELIVERY CONTACT: JC CADDICK
PHONE:(936) 437-3545
AGENCY PURCHASING CONTACT: TINA DALEY
***SEE ATTACHED SECURITY CLAUSE***
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 Tina Daley tina.daley@tdcj.texas.gov (936) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 535211 Crayola Drawing Chalk, Assorted Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 51-0403
Manufacturer Name: CRAYOLA LLC
5 BOX 2.01 $10.05
Purchase Order PO No. 26001134
Order Date: 9/12/2025
Internal Tracking No.: R6202463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78526 6200113 Lorell Chalkboard Eraser - Noiseless, Dustless - Black - Felt - 6 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: LLR1BD
Manufacturer Name: Lorell
1 BNDL 23.24 $23.24
3 78530 949339 Crayola Anti-Dust Chalk, White, Box Of 12 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 50-1402
Manufacturer Name: CRAYOLA LLC
5 BOX 0.49 $2.45
4 61581 371666 Swingline Heavy-Duty Staples, 1/2In, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: S7079392
Manufacturer Name: ACCO BRANDS
USA, LLC
2 BOX 8.02 $16.04
5 78545 353674 Crayola Classpack Color Pencils, Set Of 240 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 68-8024
Manufacturer Name: CRAYOLA LLC
1 CRTN 28.57 $28.57
Total $80.35
File details come from the government source that posted it. Updated .