26156718-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156718
- Contract number
- 26156718
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156718) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on January 9, 2026. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to the Region B Headquarters in Angleton, Texas. The purchase is made under Contract 615-C1, a term contract, and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order is for two types of Pilot G2 gel pens: 2 packs of G2 Gel Pens (Bold Point, 1.0 Mm, Blue Ink, Clear Barrels, Pack of 36 Pens) at $31.20 per pack, totaling $62.40, and 1 box of Pilot G2 Retractable Gel Ink Pens (Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack of 36 Pens) at $31.20. The total order value is $93.60, with a quick delivery time of 2 days after order (ARO), set for January 12, 2026. The order includes specific instructions for labeling delivery slips and invoices with the TDCJ PO tracking number.
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Text version
Purchase Order PO No. 26156718
Order Date: 1/9/2026
Internal Tracking No.: EE067672/R6226650
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
Region B Headquarters 209 E. Mulberry, Ste. 100 Angleton, TX 77515
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE067672/R6226650
DELIVERY CONTACT: KIM KIRTNER
PHONE: 936-437-5176
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 5254792 G2 Gel Pens, Bold Point, 1.0 Mm Point Size, Blue Gel-Based Ink, Clear Barrels, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 84099
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 PACK 31.20 $62.40
Purchase Order PO No. 26156718
Order Date: 1/9/2026
Internal Tracking No.: EE067672/R6226650
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 31.20 $31.20
Total $93.60
File details come from the government source that posted it. Updated .