26005880-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005880
- Contract number
- 26005880
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005880) issued by the Texas Department of Criminal Justice (TDCJ) Rehabilitation Programs Division on 10/10/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the specific agency purchaser being Gwendolyn Casey from the TDCJ Institutional Division.
The purchase order covers various office and art supplies under Contract 615-C1, including 4 boxes of BIC Round Stic Ballpoint Pens, 4 packs of Expo Neon Dry-Erase Markers, 1 pack of Office Depot Brand Easel Pad Flip Chart Markers, 170 packs of Crayola Crayons, 3 rolls of Pacon Kraft Wrapping Paper, 1 pack of Sunworks Construction Paper, and 1 gallon of Elmers Glue-All. The total order value is $451.11, with all items set for delivery on 10/13/2025 within 2 days after order (ARO). The contract is a term contract, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005880
Order Date: 10/10/2025
Internal Tracking No.: R6208331
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
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville TX 77340
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 62080 664011 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Pack Of 60 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6208331
DELIVERY CONTACT: CYNTHIA
ARCHIE
PHONE: 936-437-7388
MPN: GSM609-BLK
Manufacturer Name: BIC CORP
4 BOX 5.47 $21.88
Order Date: 10/10/2025
Internal Tracking No.: R6208331
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 1752226
Manufacturer Name: ELL BRANDS
INC.
4 PACK 5.65 $22.60
3 62086 470108 Office Depot Brand Easel Pad Flip Chart Markers, 100% Recycled, Assorted, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: FC102607-N
Manufacturer Name: OFFICE DEPOT
1 PACK 5.60 $5.60
4 78530 434252 Crayola Crayons, Assorted Colors, Pack Of 24 Crayons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 52-0024
Manufacturer Name: CRAYOLA LLC
170 PACK 1.18 $200.60
5 78545 903508 Pacon Kraft Wrapping Paper, 40 Lb., 36In X 1,000Ft, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 5636
Manufacturer Name: PACON
CORPORATION
3 ROLL 58.23 $174.69
6 78545 561717 S u n w o r k s S m a r t - S t a c k Heavyweight Construction Paper, 12In X 18In, Assorted, Pack Of 150 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 6526
Manufacturer Name: PACON
CORPORATION
1 PACK 8.37 $8.37
Order Date: 10/10/2025
Internal Tracking No.: R6208331
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61505 119719 Elmers Glue-All Pourable Glue, 1 Gallon Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: E1326
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 17.37 $17.37
Total $451.11
File details come from the government source that posted it. Updated .