26025986-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025986
- Contract number
- 26025986
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025986) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/13/2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor. The order is to be delivered to the Luther Unit Maintenance facility in Navasota, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers multiple office supplies from different manufacturers, primarily Ell Brands Inc., Pilot Corporation of America, Smead Manufacturing Co., Acco Brands USA, LLC, and The Gorilla Glue Company. The items include various Sharpie highlighters and markers, Pilot G2 gel ink pens, Smead and Acco classification folders in different colors and specifications, and Gorilla Super Glue Gel. The order is placed under Contract 615-C1, a term contract with a 2-day delivery window (ARO) and a specified delivery date of 11/17/2025. The total purchase amount is $632.45, with quantities ranging from 1-5 units per item type, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025986
Order Date: 11/13/2025
Internal Tracking No.: R6204081 / IW235843
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
LUTHER UNIT MAINTENANCE1800 LUTHER
DRIVE, NAVASOTA, TX 77868
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6204081
DELIVERY CONTACT: RENEE HORN
PHONE:936-825-7547 EXT 7118
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 62090 708586 Sharpie Accent Highlighters, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 25053
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 6.39 $12.78
Order Date: 11/13/2025
Internal Tracking No.: R6204081 / IW235843
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 6435465 Sharpie Pocket Highlighters, Narrow Point, Multicolor, Pack Of 36 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: SAN2133497
Manufacturer Name: ELL BRANDS
INC.
1 BOX 16.49 $16.49
3 78530 478056 Sharpie Metallic Permanent Markers, Fine Point, Silver, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 39100
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.66 $12.66
4 78530 234221 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 1921559
Manufacturer Name: ELL BRANDS
INC.
1 BOX 19.56 $19.56
5 62090 524896 Sharpie Accent Retractable Highlighters, Assorted Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 28175
Manufacturer Name: ELL BRANDS
INC.
3 PACK 4.40 $13.20
Order Date: 11/13/2025
Internal Tracking No.: R6204081 / IW235843
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 31.20 $31.20
7 62080 9698420 Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 84065
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 31.20 $31.20
8 61545 115307 Smead Classification Folders, Pressboard With Safeshield Fasteners, 2 Dividers, 2In Expansion, Letter Size, Bright Red, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: C402-5A-2D-BR
Manufacturer Name: SMEAD MFG CO
2 BOX 50.70 $101.40
9 61545 648583 Smead Top-Tab Color Classification Folders, Letter Size, 2In Expansion, 1 Divider, Yellow, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 13704
Manufacturer Name: SMEAD MFG CO
3 BOX 35.48 $106.44
Order Date: 11/13/2025
Internal Tracking No.: R6204081 / IW235843
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 61545 655872 Acco Durable Pressboard Classification Folders, Letter Size, 3In Expansion, 2 Partitions, 60% Recycled, Mist Gray, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 15056
Manufacturer Name: ACCO BRANDS
USA, LLC
2 BOX 53.60 $107.20
11 61545 115361 Smead Classification Folders, Pressboard With Safeshield Fasteners, 2 Dividers, 2In Expansion, Letter Size, Dark Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: C402-5A-2D-DBE
Manufacturer Name: SMEAD MFG CO
4 BOX 38.03 $152.12
12 61505 942748 Gorilla Super Glue Gel, 0.53 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 7600101
Manufacturer Name: THE GORILLA
GLUE COMPANY
5 EACH 5.64 $28.20
Total $632.45
File details come from the government source that posted it. Updated .