26005632-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005632
- Contract number
- 26005632
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005632) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/9/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and will be delivered to TDCJ's Manufacturing & Logistics facility in Huntsville, Texas.
The purchase order comprises two line items: 12 sets of Avery Big Tab Insertable Plastic Dividers (5-tab, multicolor) at $0.91 per set, totaling $10.92, and 3 packs of Pentel R.S.V.P. Ballpoint Stick Pens (24 pens per pack, medium point, black ink) at $10.96 per pack, totaling $32.88. The total order value is $43.80. The order specifies a 2-day delivery after receipt (ARO) with a targeted delivery date of 10/13/2025. Special instructions include marking all items with the TDCJ tracking number R6205193 and delivering to a specific contact named Terri Nunnalee.
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Text version
Purchase Order PO No. 26005632
Order Date: 10/9/2025
Internal Tracking No.: R6205193
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
BUILDING C, ROOM 100
MANUFACTURING & LOGISTICS
861 I.H. 45 NORTH
HUNTSVILLE TX 77320
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 592012 Avery Big Tab Insertable Plastic Dividers, Multicolor, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R6205193
DELIVERY CONTACT: TERRI
NUNNALEE
PHONE: 936-437-6285
***SEE ATTACHED SECURITY
CLAUSE***
MPN: 11900
Manufacturer Name: AVERY
PRODUCTS CORPORATION
12 SET 0.91 $10.92
Purchase Order PO No. 26005632
Order Date: 10/9/2025
Internal Tracking No.: R6205193
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 911484 Pentel R.S.V.P. Ballpoint Stick Pens, Pack Of 24, Medium Point, 0.7 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: BK91ASWUS-PK
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 PACK 10.96 $32.88
Total $43.80
File details come from the government source that posted it. Updated .