26005021-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005021
- Contract number
- 26005021
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005021) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/6/2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The order will be shipped to the District Parole Office in San Antonio, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for two types of Pentel brand pens: 4 dozen Energel Nv Liquid Gel Pens in blue ink (0.5mm, fine point) at $14.30 per dozen, totaling $57.20, and 2 dozen Energel-X Retractable Gel Pens in red ink (0.5mm, fine point) at $11.60 per dozen, totaling $23.20. The total order value is $80.40, with a term contract and a quick delivery timeframe of 2 days after receipt of order (ARO), specifically set for delivery on 10/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005021
Order Date: 10/6/2025
Internal Tracking No.: R6205220
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
Fatima Carleton
(210) 564-3710
DISTRICT PAROLE OFFICE (SAN ANTONIO I)
2902 NE LOOP 410
SAN ANTONIO TX 78218
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 1386433 Pentel Energel Nv Liquid Gel Pens, Fine Point, 0.5Mm, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: BLN25-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
4 DOZ 14.30 $57.20
2 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: 10/8/2025
MPN: BLN105B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 11.60 $23.20
Purchase Order PO No. 26005021
Order Date: 10/6/2025
Internal Tracking No.: R6205220
Total $80.40
File details come from the government source that posted it. Updated .