26039390-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26039390
- Contract number
- 26039390
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26039390) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Office of the Inspector General, on 12/5/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, which appears to be a term contract. The purchasing agency is the Texas Department of Criminal Justice, with Gwendolyn Casey listed as the agency purchaser.
The purchase order includes two line items: 1) One pack of G2 Gel Pens (36 pens) from Pilot Corporation of America, priced at $31.20, with a delivery date of 12/8/2025, and 2) Two Sparco File Folder Frames in letter size and silver color from SP Richards, priced at $6.84 each, totaling $13.68, with a delivery date of 12/19/2025. The total order value is $44.88. The order is tax-exempt under Texas Tax Code Section 151.309(4) and includes specific delivery instructions to the Office of the Inspector General in Huntsville, Texas, with no freight charges. The delivery contact is Missy Grider, and all documentation should be labeled with the internal tracking number EE062170 / R6220305.
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Text version
Purchase Order PO No. 26039390
Order Date: 12/5/2025
Internal Tracking No.: EE062170 / R6220305
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
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE062170 / R6220305
DELIVERY CONTACT: MISSY GRIDER
PHONE: 936-437-5176
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 62080 5254792 G2 Gel Pens, Bold Point, 1.0 Mm Point Size, Blue Gel-Based Ink, Clear Barrels, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 84099
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 PACK 31.20 $31.20
Purchase Order PO No. 26039390
Order Date: 12/5/2025
Internal Tracking No.: EE062170 / R6220305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 721430 Sparco File Folder Frame, Letter Size, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
MPN: 60529
Manufacturer Name: SP RICHARDS
2 EACH 6.84 $13.68
Total $44.88
File details come from the government source that posted it. Updated .