26006507-1.pdf
PDF 20 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006507
- Contract number
- 26006507
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006507) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Rehabilitation Programs Division, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is dated 10/14/2025 and uses the state contract 615-C1, which appears to be a term contract for various office and educational supplies.
The purchase order includes multiple line items of school and office supplies with specific quantities and unit prices, totaling $303.91. Items include Prismacolor Col-Erase Pencils, Office Depot Poly Folders, Sunworks Construction Paper, C-Line Badge Holders, Crayola Washable Markers, Crayola Drawing Chalk, Elmers Glue, Sharpie Highlighters, Integra Highlighters, and other similar products. The delivery is set for 2 days after order receipt (ARO) on 10/16/2025, with all items sourced from different manufacturers like Crayola LLC, Office Depot, Elmers Products Inc, and ELL Brands Inc. The order notes that there is no freight charge, and all delivery slips and packaging should be labeled with the TDCJ PO tracking number R6210372.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:08 am-Change to Line 10: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:08 am-Change to Line 9: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:08 am-Change to Line 8: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:08 am-Change to Line 7: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:08 am-Change to Line 6: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:08 am-Change to Line 5: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:08 am-Change to Line 4: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:08 am-Change to Line 3: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:08 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:08 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
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: 10/14/2025
Internal Tracking No.: R6210372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78545 435099 Prismacolor Col-Erase Pencils, Assorted Colors, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: ODU-REP138
Manufacturer Name: OFFICE DEPOT
25 EACH 0.63 $15.75
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: 95523
Manufacturer Name: C-LINE
PRODUCTS, INC.
2 BOX 22.51 $45.02
Order Date: 10/14/2025
Internal Tracking No.: R6210372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: E1326
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 17.37 $17.37
8 62090 257391 Sharpie Accent Highlighters, Fluorescent Orange, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: 25006
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
Order Date: 10/14/2025
Internal Tracking No.: R6210372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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
File details come from the government source that posted it. Updated .