26076569-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26076569
- Contract number
- 26076569
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26076569) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Commissary and Trust Fund Department, located in Huntsville, TX. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, FL, under Contract 615-C1, which appears to be a term contract.
The purchase order details the procurement of office supplies, including 2 Dymo D1 45803 Black-On-White Tapes at $16.52 each, 20 dozen Pentel Energel-X Retractable Gel Pens at $11.60 per dozen, 4 dozen Integra Chisel Desk Liquid Highlighters at $7.43 per dozen, 5 Smead Tuff Expanding Files (12 pockets, monthly) at $14.83 each, and 5 Smead Tuff Expanding Files (21 pockets, A-Z) at $10.41 each. The total purchase amount is $420.96, with all items to be delivered within 2 days of order (ARO) by 12/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26076569
Order Date: 12/17/2025
Internal Tracking No.: EE064642/R6221679
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
COMMISSARY AND TRUST FUND
DEPARTMENT
2 Financial Plaza, Suite 701
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE064642/R6221679
DELIVERY CONTACT: FARA PACE
PHONE: 832-477-6118
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 60530 753545 Dymo D1 45803 Black-On-White Tape, 0.75In X 23Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025
MPN: 45803
Manufacturer Name: RUBBERMAID
2 EACH 16.52 $33.04
Purchase Order PO No. 26076569
Order Date: 12/17/2025
Internal Tracking No.: EE064642/R6221679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 562684 Pentel Energel-X Retractable Gel Pens, Fine Point, 0.5 Mm, Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025
MPN: BLN105B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
20 DOZ 11.60 $232.00
3 62090 151229 Integra Chisel Desk Liquid Highlighters - Chisel Marker Point Style - Purple - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025
MPN: 33325
Manufacturer Name: INTEGRA INC
4 DOZ 7.43 $29.72
4 61541 211219 Smead Tuff Expanding File, 12 Pockets, Monthly, 12In X 10In Letter Size, 30% Recycled, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025
MPN: 70488
Manufacturer Name: SMEAD MFG CO
5 EACH 14.83 $74.15
5 61541 211193 Smead Tuff Expanding File, 21 Pockets, A-Z, 12In X 10In, Letter Size, 30% Recycled, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025
MPN: 70425
Manufacturer Name: SMEAD MFG CO
5 EACH 10.41 $52.05
Total $420.96
File details come from the government source that posted it. Updated .