26006174-1.pdf

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Attached to
Term TX|615-C1|18621616889|26006174
Contract number
26006174
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26006174) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be delivered to the Southern Region Distribution Center in Rosharon, Texas.

The purchase order covers various office supplies under Contract 615-C1, including Zebra Pen M-301 Mechanical Pencils (11 units at $1.49 each), Pentel Super Hi-Polymer Leads (96 tubes at $0.45 each), Bic Bu3 Grip Rt Ball Pens (4 packs of 18 at $4.07 each), Bic Soft Feel Retractable Ballpoint Pens (4 dozen at $5.57 per dozen), and Office Depot Heavy-Duty View 3-Ring Binders in different colors and sizes (14 total binders at prices ranging from $5.76 to $5.99 each). The total order value is $180.63, with a delivery date of October 15, 2025, and a 2-day after receipt (ARO) delivery timeframe. The order includes specific security and delivery instructions for the correctional facility, and the State of Texas is exempt from federal excise taxes.

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Text version

Purchase Order Change Notice PO No. 26006174

Order Date: 10/13/2025

Internal Tracking No.: R6209328

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

SOUTHERN REGION DISTRIBUTION

CENTER

2800 FM 655

ROSHARON TX 77583

NOTE TO CONTRACTOR:

Line 1 was short 13 pencils. Per vendor email they will not be shipping the shortage.

10/31/2025-Line 1 was short 13 pencils. Per vendor email they will not be shipping the shortage.

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/31/2025 8:25 am-Change to Line 1: Quantity has changed from: 24 to: 11

10/31/2025 8:25 am-Contractor note changed to: Line 1 was short 13 pencils. Per vendor email they will not be shipping the shortage.

10/31/2025 8:25 am-Contractor note changed Line 1 was short 13 pencils. Per vendor email they will not be shipping the shortage.

to: Line 1 was short 13 pencils. Per vendor email they will not be shipping the shortage.

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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888

Order Date: 10/13/2025

Internal Tracking No.: R6209328

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 62070 973233 Zebra Pen M-301 Mechanical Pencil, Medium Point, 0.7 Mm, Silver/Black Barrel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Oct 15 2025

00:00:00 GMT-0700 (PDT)

Notes: *** NO FREIGHT ***

PLEASE LABEL ALL DELIVERY

SLIPS, PACKING SLIPS, CARTONS,

BOXES, INVOICES, ETC. WITH TDCJ

TRACKING NUMBER: R6209328

DELIVERY CONTACT: SHAWN

MITCHELL

PHONE: 281-595-4100

***SRDC SECURITY CLAUSE***

***ALL CARRIERS MUST CONTACT

THE SOUTHERN REGION DIST CTR

WHSE AT 281-595-4100, 24 HOURS

PRIOR TO DELIVERY TO SCHEDULE

AN APPOINTMENT. RECEIVING

HOURS ARE FROM MONDAY-

FRIDAY, 7:00-10:00 AM AND

12:00-2:00 PM. INTRODUCTION OF

TOBACCO PRODUCTS INTO THIS

CORRECTFIONAL FACILITY IS

CONSIDERED CONTRABAND. ALL

DELIVERY VEHICLES SHALL BE

M A R K E D W I T H S I G N AG E

IDENTIFYING THE COMPANY'S

NAME OR DELIVERING CARRIER***

MPN: 54310

Manufacturer Name: ZEBRA PEN

CORP

11 EACH 1.49 $16.39

2 62060 929505 Pentel Super Hi-Polymer Leads, 0.7 Mm, Hb, 12 Leads Per Tube Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Oct 15 2025

00:00:00 GMT-0700 (PDT)

MPN: 50-HB

Manufacturer Name: PENTEL OF

AMERICA, LTD.

96 TUBE 0.45 $43.20

Order Date: 10/13/2025

Internal Tracking No.: R6209328

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

3 62080 2028745 Bic Bu3 Grip Rt Ball Pens, Medium Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of 18 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Oct 15 2025

00:00:00 GMT-0700 (PDT)

MPN: BU3P18-BLK

Manufacturer Name: BIC CORP

4 EACH 4.07 $16.28

4 62080 185904 Bic Soft Feel Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Red Barrel, Red Ink, Box Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Oct 15 2025

00:00:00 GMT-0700 (PDT)

MPN: BICSCSM11RE

Manufacturer Name: BIC CORP

4 DOZ 5.57 $22.28

5 61509 211177 Office Depot Heavy-Duty View 3- Ring Binder, 1In D-Rings, Army Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Oct 15 2025

00:00:00 GMT-0700 (PDT)

MPN: OD03282

Manufacturer Name: OFFICE DEPOT

4 EACH 5.99 $23.96

6 61509 211474 Office Depot Heavy-Duty View 3- Ring Binder, 1In D-Rings, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Oct 15 2025

00:00:00 GMT-0700 (PDT)

MPN: OD03283

Manufacturer Name: OFFICE DEPOT

4 EACH 5.99 $23.96

Order Date: 10/13/2025

Internal Tracking No.: R6209328

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

7 61509 7394240 Office Depot Heavy-Duty View 3- Ring Binder, 2In D-Rings, 49% Recycled, Light Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Oct 15 2025

00:00:00 GMT-0700 (PDT)

MPN: OD03122

Manufacturer Name: OFFICE DEPOT

6 EACH 5.76 $34.56

Total $180.63

File details come from the government source that posted it. Updated .