26157249-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157249
- Contract number
- 26157249
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157249) issued by the Texas Department of Criminal Justice (TDCJ), specifically for the Board of Pardons and Paroles - Huntsville Board Office. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, Florida, and is dated January 13, 2026, with an internal tracking number of EE068279/R6227028.
The purchase order covers two types of chisel-tip highlighters: 5 dozen Integra Chisel Desk Liquid Highlighters in purple (Unit Price: $7.43, Extended Price: $37.15) and 5 dozen Office Depot Brand Chisel-Tip Highlighters in fluorescent orange, made from 100% recycled plastic (Unit Price: $6.11, Extended Price: $30.55). The total purchase is $67.70, issued under Contract 615-C1, which is a Term contract with a 2-day delivery after receipt of order (ARO), with the specified delivery date of January 15, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157249
Order Date: 1/13/2026
Internal Tracking No.: EE068279/R6227028
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
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: *** NO FREIGHT**
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE068279/R6227028
DELIVERY CONTACT: TARAI BAXTER
PHONE: 936-437-2296
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 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: 1/15/2026
MPN: 33325
Manufacturer Name: INTEGRA INC
5 DOZ 7.43 $37.15
Purchase Order PO No. 26157249
Order Date: 1/13/2026
Internal Tracking No.: EE068279/R6227028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 542929 Office Depot Brand Chisel-Tip Highlighter, 100% Recycled Plastic, Fluorescent Orange, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: HY106605-OR
Manufacturer Name: OFFICE DEPOT
5 DOZ 6.11 $30.55
Total $67.70
File details come from the government source that posted it. Updated .