26005283-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005283
- Contract number
- 26005283
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26005283) issued by the Texas Department of Criminal Justice (TDCJ) on 10/7/2025, utilizing Contract 615-C1. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be processed through TDCJ Accounts Payable in Huntsville, TX. The purchasing agency is the Huntsville Placement and Release Unit, with the order being processed by Amaya Byrd.
The purchase order comprises five line items of office supplies, including Pilot Frixion Clicker Erasable Gel Pens in red and black (2 dozen each at $14.22 per dozen), Officemate Translucent Pushpins (1 pack at $5.50), Westcott Non-Shatter Plastic Rulers (6 rulers at $1.34 each), and Ziploc Storage Bags (3 cartons at $35.35 each). The total order value is $176.47, with all items under a term contract and a 2-day after receipt of order (ARO) delivery timeline. The delivery date is set for 10/9/2025, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26005283
Order Date: 10/7/2025
Internal Tracking No.: R6206767/EE051770
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
Melissa Kizer
(936) 437-5610
HUNTSVILLE PLACEMENT AND RELEASE
UNIT
1022 Veterans Memorial Pkwy.
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/7/2025 1:50 pm-Internal tracking number 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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 345239 Pilot Frixion Clicker Erasable Gel Pens, Fine Point, 0.7 Mm, Red Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
MPN: 31452
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 14.22 $28.44
Purchase Order Change Notice PO No. 26005283
Order Date: 10/7/2025
Internal Tracking No.: R6206767/EE051770
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 62080 345254 Pilot Frixion Clicker Erasable Gel Pens, Fine Point, 0.7 Mm, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
MPN: 31450
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 14.22 $28.44
3 61584 307536 Oic Translucent Pushpins, Assorted Colors, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
MPN: 35710
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 PACK 5.50 $5.50
4 61579 242745 Westcott Non-Shatter Plastic Ruler, 12In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
MPN: 13862
Manufacturer Name: ACME UNITED
CORPORATION
6 EACH 1.34 $8.04
5 64022 507271 Ziploc Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
MPN: 94602
Manufacturer Name: S.C. JOHNSON
& SON, INC.
3 CRTN 35.35 $106.05
Total $176.47
File details come from the government source that posted it. Updated .