26005588-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005588
- Contract number
- 26005588
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005588) issued by the Texas Department of Criminal Justice (TDCJ) on 10/9/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Lewis Unit Woodworking Factory in Woodville, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The document indicates a state contract (Contract 615-C1) and includes a state sales tax exemption certificate.
The purchase order covers office supplies including Bic Round Stic Ballpoint Pens (4 dozen at $1.74 per dozen), Sparco Staple Removers (5 each at $3.50), Integra Liquid Highlighters in Purple (2 dozen at $12.07), Sharpie Accent Highlighters in Fluorescent Orange (2 dozen at $6.39), and Sharpie Accent Highlighters in Fluorescent Green (10 dozen at $6.39). The total order value is $125.28. Delivery is scheduled for 10/13/2025 with a 2-day after receipt (ARO) timeframe, and specific delivery instructions include Monday-Thursday delivery before 2 PM, with all items marked with the TDCJ tracking number R6208739.
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Text version
Purchase Order PO No. 26005588
Order Date: 10/9/2025
Internal Tracking No.: R6208739
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
LEWIS UNIT WOODWORKING FACTORY
777 FM 3497
WOODVILLE TX 75990
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
Order Date: 10/9/2025
Internal Tracking No.: R6208739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 423582 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: *** NO FREIGHT ***
DELIVERY TIMES: MON-THURSDAY
TILL 2PM
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R6208739
DELIVERY CONTACT: AMY KNOX
PHONE: 409-283-8181 EXT 291
***SEE ATTACHED SECURITY
CLAUSE***
MPN: GSM11BK
Manufacturer Name: BIC CORP
4 DOZ 1.74 $6.96
2 60582 193062 Sparco Staple Remover - Pen Style - Plastic - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 41883
Manufacturer Name: SP RICHARDS
5 EACH 3.50 $17.50
3 62090 509978 Integra Liquid Highlighters - Chisel Marker Point Style - Purple - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: ITA33315
Manufacturer Name: Integra
2 DOZ 12.07 $24.14
4 62090 257391 Sharpie Accent Highlighters, Fluorescent Orange, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 25006
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 6.39 $12.78
Order Date: 10/9/2025
Internal Tracking No.: R6208739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62090 203182 Sharpie Accent Highlighters, Fluorescent Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 25026
Manufacturer Name: ELL BRANDS
INC.
10 DOZ 6.39 $63.90
Total $125.28
File details come from the government source that posted it. Updated .