26010764-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26010764
- Contract number
- 26010764
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26010764) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/23/2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The order will be processed through TDCJ's Accounts Payable department in Huntsville, TX, with delivery to the Office of the Chief Financial Officer.
The purchase order comprises five line items of office supplies, including Pilot G-2 Retractable Gel Pens (1 dozen at $10.40), a Westcott Carbotitanium Personal Paper Trimmer (1 each at $19.40), Dymo D1 Black-On-White Tape (1 each at $14.65), a Dymo Labelmanager 210D Labeler (1 each at $47.83), and Dymo Labelwriter Multipurpose Labels (2 boxes at $13.95 each). The total order value is $120.18, with all items under a term contract and a 2-day delivery ARO (After Receipt of Order), scheduled for 10/27/2025. Manufacturers include Pilot Corporation of America, Acme United Corporation, and Ell Brands Inc.
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Text version
Purchase Order PO No. 26010764
Order Date: 10/23/2025
Internal Tracking No.: R6212196 / IW233910
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
TDCJ - OFFICE OF THE CHIEF FINANCIAL
OFFICER 861-A I.H 45 NORTHROOM 213,
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6212196
DELIVERY CONTACT: BROOKE ENGLISH
PHONE: 936-437-6232
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 952733 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 31256
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 10.40 $10.40
Purchase Order PO No. 26010764
Order Date: 10/23/2025
Internal Tracking No.: R6212196 / IW233910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60557 224918 Westcott Carbotitanium Personal Paper Trimmer, 12In, White/Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 16719
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 19.40 $19.40
3 60530 766489 Dymo D1 43613 Black-On-White Tape, 0.25In X 23Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 43613
Manufacturer Name: ELL BRANDS
INC.
1 EACH 14.65 $14.65
4 60530 367465 Dymo Labelmanager 210D Labeler Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 1738345
Manufacturer Name: ELL BRANDS
INC.
1 EACH 47.83 $47.83
5 61551 150932 Dymo Labelwriter Multipurpose Labels, 30336, 1In X 2 1/8In, White, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 30336
Manufacturer Name: ELL BRANDS
INC.
2 BOX 13.95 $27.90
Total $120.18
File details come from the government source that posted it. Updated .