26063830-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063830
- Contract number
- 26063830
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063830) issued by the Texas Department of Criminal Justice (TDCJ) on 12/10/2025, with ODP Business Solutions, LLC as the contractor. The order is for the TDCJ Institutional Division, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to Austin Executive Administration. The purchase is under Contract 615-C1, a term contract, and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase includes two line items: 1 dozen Zebra Sarasa Dry X1 Retractable Gel Pens at $8.64 from Zebra Pen Corp, and 5 Integra Antimicrobial Replacement Counter Pens at $8.20 from SP Richards. The total order value is $16.84, with a requested delivery date of 12/12/2025 and a 2-day after receipt of order (ARO) delivery timeline. The delivery contact is Brandi Millsap, and the purchase is to be made with inside delivery to the Austin location. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Gwendolyn Casey.
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Text version
Purchase Order PO No. 26063830
Order Date: 12/10/2025
Internal Tracking No.: EE063189 / R6220837
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
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE063189 / R6220837
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
***INSIDE DELIVERY***
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 8982174 Zebra Sarasa Dry X1 Retractable Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: 45610
Manufacturer Name: ZEBRA PEN
CORP
1 DOZ 8.64 $8.64
Purchase Order PO No. 26063830
Order Date: 12/10/2025
Internal Tracking No.: EE063189 / R6220837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 274278 Integra Antimicrobial Replacement Counter Pen - Black - Rubber Barrel
- 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: 38646
Manufacturer Name: SP RICHARDS
5 EACH 1.64 $8.20
Total $16.84
File details come from the government source that posted it. Updated .