26084746-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26084746
- Contract number
- 26084746
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26084746) issued by the Texas Department of Criminal Justice (TDCJ) on 12/18/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Leslie Bowers as the agency purchaser. The billing and shipping locations are within Texas, specifically in Huntsville, with the contractor located in Boca Raton, Florida.
The purchase order includes two line items under Contract 615-C1: first, 2 dozen Integra Chisel Desk Liquid Highlighters in purple, priced at $7.43 per dozen, totaling $14.86; and second, 5 boxes of C-Line Sealed Clip Style Badge Holder Kits (top loading, 2 1/4in X 3 1/2in, pack of 50), priced at $22.51 per box, totaling $112.55. The total purchase order value is $127.41, with a term contract and a quick delivery timeline of 2 days after receipt of order (ARO), with a specified delivery date of 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26084746
Order Date: 12/18/2025
Internal Tracking No.: R6221699 / IW238632 / EE064727
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
ATTN: JC CADDICK
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE064727
DELIVERY CONTACT: JC CADDICK
TDCJ CONTACT PHONE: 936.437.3545
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/22/2025
MPN: 33325
Manufacturer Name: INTEGRA INC
2 DOZ 7.43 $14.86
Purchase Order PO No. 26084746
Order Date: 12/18/2025
Internal Tracking No.: R6221699 / IW238632 / EE064727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08010 259788 C-Line Sealed Clip Style Badge Holder Kit, Top Loading, 2 1/4In X 3 1/2In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 95523
Manufacturer Name: C-LINE
PRODUCTS, INC.
5 BOX 22.51 $112.55
Total $127.41
File details come from the government source that posted it. Updated .