26039922-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26039922
- Contract number
- 26039922
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26039922) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Office of the General Counsel, on December 5, 2025. The purchase is made through ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1, which is a term contract. The order will be processed for TDCJ's Accounts Payable department in Huntsville, TX, with delivery to the Office of the General Counsel in Austin, TX.
The purchase order covers various office supplies, including Post-It index tabs from 3M CO, gel pens from Office Depot and Pilot Corporation of America, Sharpie markers from ELL Brands Inc., Avery index dividers and binders, and 3M Command picture hanging strips. The total order value is $305.02, with quantities ranging from 1 case to 10 packs, and unit prices between $2.86 and $65.94. All items are set for delivery on December 8, 2025, with a 2-day after receipt of order (ARO) delivery timeline. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26039922
Order Date: 12/5/2025
Internal Tracking No.: EE062174 / R6212125
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 GENERAL COUNSEL
209 WEST 14TH STREET SUITE 500
AUSTIN, TX 78701
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE062174 / R6212125
DELIVERY CONTACT: JESENNA FONG
PHONE: 737-465-9656
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 61593 376868 Post-It 1In X 1 1/2In Durable Index Tabs, Assorted, 6 Tabs Per Pad, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 686-ALOPRYT
Manufacturer Name: 3M CO
10 PACK 2.86 $28.60
Order Date: 12/5/2025
Internal Tracking No.: EE062174 / R6212125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 1373878 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: OM96445
Manufacturer Name: OFFICE DEPOT
2 DOZ 13.72 $27.44
3 62080 790801 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 10.40 $20.80
4 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
5 61539 8366880 Avery Ready Index Dividers, A-Z Tab & Customizable Table Of Contents, 8-1/2In X 11In, Multicolor, Pack Of 6 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 11832
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 16.18 $97.08
Order Date: 12/5/2025
Internal Tracking No.: EE062174 / R6212125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61509 5602803 Avery Economy View 3 Ring Binder, 1-1/2In Round Rings, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 5726
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 CASE 65.94 $65.94
7 61589 6106004 Command Medium And Large Picture Hanging Strips, 12-Pairs (24- Medium Command Strips), 16-Pairs (32-Large Command Strips), Damage-Free Hanging Of Dorm Decor, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 1720928ES
Manufacturer Name: 3M CO
3 PACK 16.22 $48.66
Total $305.02
File details come from the government source that posted it. Updated .