26005186-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005186
- Contract number
- 26005186
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005186) issued by the Texas Department of Criminal Justice (TDCJ) on 10/6/2025, with an internal tracking number of R6204954. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to the McConnell Unit Garment Factory in Beeville, Texas. The purchasing contact is Haley Seils from TDCJ, and the order will be processed under Contract 615-C1, which is a term contract.
The purchase order comprises various office supplies including Highland invisible tape, Pendaflex poly view and cutless watershed folders, Expo dry-erase markers, Business Source clipboards, Energizer AA batteries, Office Depot insertable dividers, Sharpie permanent markers, and Office Depot plastic memo clipboards. The total order value is $220.59, with individual item quantities ranging from 1 to 7 units. All items are set for delivery on 10/8/2025 with a 2-day after receipt of order (ARO) timeline. The order includes products from multiple manufacturers such as 3M, TOPS Brands, Sanford LP, Energizer Brands LLC, and Office Depot, with each line item specifying a specific manufacturer part number (MPN) and contract pricing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005186
Order Date: 10/6/2025
Internal Tracking No.: R6204954
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
Christina Quintero
(361) 362-2300
MCCONNELL UNIT GARMENT FACTORY
3001 S. EMILY RD.
BEEVILLE TX 78102
Contact: Christina Quintero Phone: 361-362-2300
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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 7339660 Highland 3/4Inw Matte-Finish Invisible Tape - 27.78 Yd Length X 0.75In Width - 1In Core - 12 / Bundle
- Matte Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025 Notes: Delivery To: Christina Quintero
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R6205430 Phone: 361-362-2300 x 3178
SEE ATTACHED SECURITY CLAUSE
AGENCY PURCHASING CONTACT:
HALEY SEILS
MPN: 6200341000BD
Manufacturer Name: 3M CO
1 BNDL 15.98 $15.98
Order Date: 10/6/2025
Internal Tracking No.: R6204954
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61541 391261 Pendaflex Poly View Folders, 1In Expansion, Letter Size, Assorted Colors, Pack Of 6 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 52565
Manufacturer Name: TOPS BRANDS
3 PACK 5.98 $17.94
3 61545 935429 Pendaflex 2-Tone Color Cutless Watershed Folders, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 15213ASST
Manufacturer Name: TOPS BRANDS
1 BOX 31.91 $31.91
4 62086 825859 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 80699
Manufacturer Name: SANFORD LP
2 PACK 15.87 $31.74
5 62086 259251 Expo Low-Odor Dry-Erase Markers, Chisel Tip, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 80001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 10.44 $10.44
6 61525 2156663 Business Source Flat Clip Hardboard Clipboard - Brown - 6 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 16508BX
Manufacturer Name: SPARCO
PRODUCTS-OBS
2 BOX 21.06 $42.12
Order Date: 10/6/2025
Internal Tracking No.: R6204954
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 14.93 $14.93
8 61539 976336 Office Depot Brand Insertable Dividers With Big Tabs, Buff, Clear Tabs, 8-Tab, Pack Of 4 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 3585414777
Manufacturer Name: OFFICE DEPOT
5 SET 3.62 $18.10
9 78530 258381 Sharpie Industrial Permanent Markers, Fine Point, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 13601
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.88 $17.76
10 61525 676973 Office Depot Brand Plastic Memo Clipboard, 6In X 9In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 85004
Manufacturer Name: OFFICE DEPOT
7 EACH 2.81 $19.67
Total $220.59
File details come from the government source that posted it. Updated .