26156657-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156657
- Contract number
- 26156657
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156657) issued by the Texas Department of Criminal Justice (TDCJ) on 1/8/2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Commissary and Trust Fund Department, with billing and shipping addresses located in Huntsville, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser.
The purchase order covers two line items: 5 boxes of Paper Mate Inkjoy Gel Pens (blue, medium point) from ELL BRANDS INC. at $14.57 per box, totaling $72.85, and 15 Office Depot Brand Security Counter Pens with Antimicrobial Protection (black ink) from OFFICE DEPOT at $1.91 each, totaling $28.65. The total order value is $101.50, under Contract 615-C1, which is a term contract. The delivery is set for 1/12/2026 with a 2-day after receipt of order (ARO) timeframe. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive use by the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156657
Order Date: 1/8/2026
Internal Tracking No.: EE067576/R6225672
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:
EE067576/R6225672
DELIVERY CONTACT: FARA PACE
PHONE: 936-437-3721
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 686280 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 1951721
Manufacturer Name: ELL BRANDS
INC.
5 BOX 14.57 $72.85
Purchase Order PO No. 26156657
Order Date: 1/8/2026
Internal Tracking No.: EE067576/R6225672
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62081 196048 Office Depot Brand Security Counter Pen With Antimicrobial Protection, Refill, Medium Point, 1.0 Mm, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: BF-S-3N
Manufacturer Name: OFFICE DEPOT
15 EACH 1.91 $28.65
Total $101.50
File details come from the government source that posted it. Updated .