26001564-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001564
- Contract number
- 26001564
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001564) issued by the Texas Department of Criminal Justice (TDCJ) on 9/16/2025, with an internal tracking number R6202838. The purchase order involves ODP Business Solutions, LLC from Boca Raton, Florida as the contractor, with billing and shipping addresses in Huntsville and Livingston, Texas, respectively. The document is associated with Contract 615-C1, a term contract under the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two office supply items: 12 dozen Paper Mate Write Bros. 1.2Mm Ballpoint Pens (black) at $2.33 per dozen, totaling $27.96, manufactured by ELL BRANDS INC., and 3 Bostitch Ez Squeeze Three-Hole Punches with 40-sheet capacity at $26.83 each, totaling $80.49, manufactured by AMAX INCORPORATED. The total order value is $108.45. Delivery is scheduled for 9/18/2025 with a 2-day After Receipt of Order (ARO) timeline, with specific delivery instructions including Monday-Thursday delivery between 6 AM and 1 PM, and a requirement to mark all items with the TDCJ tracking number R6202838. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26001564
Order Date: 9/16/2025
Internal Tracking No.: R6202838
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
ALAN B. POLUNSKY BOX FACTORY
3872 FM 350 SOUTH
LIVINGSTON TX 77351
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
Purchase Order PO No. 26001564
Order Date: 9/16/2025
Internal Tracking No.: R6202838
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8929759 Paper Mate Write Bros. 1.2Mm Ballpoint Pen - Bold Pen Point - 1.2 Mm Pen Point Size - Black - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: *** NO FREIGHT ***
(( DELIVERY MONDAY-THURSDAY =
6AM TO 1PM ONLY )))
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R6202838
DELIVERY CONTACT: CARRIE
REYES
PHONE: 936-967-8082 EXT 8474
***SEE ATTACHED SECURITY
CLAUSE***
MPN: 2124520
Manufacturer Name: ELL BRANDS
INC.
12 DOZ 2.33 $27.96
2 60565 791797 Bostitch Ez Squeeze Three-Hole Punch, 40 Sheet Capacity, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 2240
Manufacturer Name: AMAX
INCORPORATED
3 EACH 26.83 $80.49
Total $108.45
File details come from the government source that posted it. Updated .