26002952-2.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002952
- Contract number
- 26002952
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26002952) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Office of the Inspector General, dated September 23, 2025. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves ODP Business Solutions, LLC as the contractor. The purchase is made under Contract 615-C1, which appears to be a term contract.
The purchase order includes four line items of office supplies: 1) Exact Vellum Bristol Cover Stock (1 pack at $8.09), 2) Astrobrights Colored Cardstock (2 packs at $10.52 each), 3) Pentel Energel Retractable Liquid Gel Pens, Medium Point (1 dozen at $15.40), and 4) Pentel Energel NV Liquid Gel Pens, Bold Point (1 pack at $14.30). The total order value is $58.83, with all items to be delivered within 2 days of order (ARO) on September 25, 2025. The order explicitly notes it replaces a previous purchase order (26000869) and includes specific manufacturer details for each item, such as Neenah Paper Inc. and Pentel of America, Ltd.
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Text version
Purchase Order Change Notice PO No. 26002952
Order Date: 9/23/2025
Internal Tracking No.: EE047014
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
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):9/23/2025 1:18 pm-Change to Line 1: Line note has changed from:
9/23/2025 1:19 pm-Change to Line 2: Line note has changed from:
9/23/2025 1:19 pm-Change to Line 3: Line note has changed from:
9/23/2025 1:19 pm-Change to Line 4: Line note has changed from:
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Avery Rogers Avery.Rogers@tdcj.texas.gov (936) 437-3285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64535 348243 Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Sep 25 2025
00:00:00 GMT-0700 (PDT)
Notes: DO NOT ORDER REPLACES 26000869
MPN: 80211
Manufacturer Name: NEENAH PAPER
INC
1 PACK 8.09 $8.09
Purchase Order Change Notice PO No. 26002952
Order Date: 9/23/2025
Internal Tracking No.: EE047014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 64535 458411 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb., Happy Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Sep 25 2025
00:00:00 GMT-0700 (PDT)
Notes: DO NOT ORDER REPLACES 26000869
MPN: 21004
Manufacturer Name: NEENAH PAPER
INC
2 PACK 10.52 $21.04
3 62080 425885 Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Sep 25 2025
00:00:00 GMT-0700 (PDT)
Notes: DO NOT ORDER REPLACES 26000869
MPN: BL77CDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 15.40 $15.40
4 62080 1258858 Pentel Energel Nv Liquid Gel Pens, Bold Point, 1.0 Mm, 54% Recycled, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Sep 25 2025
00:00:00 GMT-0700 (PDT)
Notes: DO NOT ORDER REPLACES 26000869
MPN: BL30C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 14.30 $14.30
Total $58.83
File details come from the government source that posted it. Updated .