26006507-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006507
- Contract number
- 26006507
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006507) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, with an internal tracking number R6210372. The purchase order is from ODP Business Solutions, LLC located in Boca Raton, FL, and will be billed to TDCJ Accounts Payable in Huntsville, TX, with delivery to the Rehabilitation Programs Division. The order is made under Contract 615-C1, which is a term contract, and is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order comprises 11 line items of various office and art supplies, including Prismacolor Col-Erase Pencils, Office Depot Poly Folders, Sunworks Construction Paper, C-Line Badge Holders, Crayola Markers and Chalk, Elmer's Glue, Sharpie Highlighters, and Integra Liquid Highlighters. The total order value is $303.91, with quantities ranging from 1 to 25 units per item. All items have a standard delivery timeframe of 2 days after receipt of order (ARO), with a specified delivery date of 10/15/2025. The order includes specific instructions to label all delivery slips, packing slips, cartons, boxes, and invoices with the TDCJ PO tracking number, and notes that there is no freight charge for this order.
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Text version
Purchase Order PO No. 26006507
Order Date: 10/14/2025
Internal Tracking No.: R6210372
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 Division2 Financial P laza - Sui te 525, Huntsv i l le, TX 77340undefined
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 78545 435099 Prismacolor Col-Erase Pencils, Assorted Colors, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 20517
Manufacturer Name: ELL BRANDS
INC.
10 SET 14.63 $146.30
2 61545 952959 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: ODU-REP138
Manufacturer Name: OFFICE DEPOT
25 EACH 0.63 $15.75
Order Date: 10/14/2025
Internal Tracking No.: R6210372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/15/2025
MPN: 6526
Manufacturer Name: PACON
CORPORATION
4 PACK 8.37 $33.48
4 08010 259788 C-Line Sealed Clip Style Badge Holder Kit, Top Loading, 2 1/4In X 3 1/2In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 95523
Manufacturer Name: C-LINE
PRODUCTS, INC.
2 BOX 22.51 $45.02
5 78530 3467343 Crayola Washable Markers, Pack Of 10 Markers, Broad Line, Bold & Bright Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 58-7735
Manufacturer Name: CRAYOLA LLC
2 EACH 4.67 $9.34
6 78530 535211 Crayola Drawing Chalk, Assorted Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 51-0403
Manufacturer Name: CRAYOLA LLC
5 BOX 2.01 $10.05
7 61505 119719 Elmers Glue-All Pourable Glue, 1 Gallon Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: E1326
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 17.37 $17.37
Order Date: 10/14/2025
Internal Tracking No.: R6210372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62090 257391 Sharpie Accent Highlighters, Fluorescent Orange, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 25006
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
9 62090 151229 Integra Chisel Desk Liquid Highlighters - Chisel Marker Point Style - Purple - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 33325
Manufacturer Name: INTEGRA INC
1 DOZ 7.43 $7.43
10 62090 203182 Sharpie Accent Highlighters, Fluorescent Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 25026
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
11 62090 203141 Sharpie Accent Highlighters, Fluorescent Pink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6210372
DELIVERY CONTACT: CYNTHIA
ARCHIE
PHONE: 636-437-7388
MPN: 25009
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
Order Date: 10/14/2025
Internal Tracking No.: R6210372
Total $303.91
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