26158301-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158301
- Contract number
- 26158301
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26158301) is issued by the State of Texas Department of Criminal Justice, Institutions Division, purchasing through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The change notice was generated on January 21, 2026, as a revision to the original purchase order dated January 20, 2026. The primary modification involved updating the internal tracking number from R6228267/EE069573 to R6228267/EE069321 and revising contractor labeling instructions for all delivery documentation.
The purchase order covers Paper Mate Flair Porous-Point Pens (Medium Point, 0.7 mm, Green Barrel, Green Ink, Pack of 12) under NIGP Code 62090, Commodity Code 182758, and Manufacturer Part Number 84401. The order quantity is 12 dozen units at a unit price of $11.25 per dozen, for a total contract value of $135.00. The items are procured under Term Contract 615-C1 with an estimated delivery time of two days, scheduled for January 22, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas. Delivery is directed to the Human Resources Division at Two Financial Plaza, Suite 600, Huntsville, Texas 77340.
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| File | Type | Posted |
|---|---|---|
| 26158301-2.pdf | ||
| 26158301-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26158301
Order Date: 1/20/2026
Internal Tracking No.: R6228267/EE069321
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
HUMAN RESOURCES DIVISION
TWO FINANCIAL PLAZA, SUITE 600
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR:
1/21/2026-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6228267/EE069573******************************************DELIVERY CONTACT: Judy FloresPHONE: (936) 437-2887******************************************AGENCY PURCHASING CONTACT: Harmonie Woodson***SEE ATTACHED
SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/21/2026 3:43 pm-Internal tracking number changed from: R6228267/EE069573 to:
R6228267/EE069321
1/21/2026 3:43 pm-Contractor note changed PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6228267/EE069573
DELIVERY CONTACT: Judy Flores
PHONE: (936) 437-2887
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE*** to: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6228267/EE069573******************************************DELIVERY CONTACT: Judy FloresPHONE: (936) 437-2887******************************************AGENCY PURCHASING CONTACT: Harmonie Woodson***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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
Purchase Order Change Notice PO No. 26158301
Order Date: 1/20/2026
Internal Tracking No.: R6228267/EE069321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62090 182758 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Green Barrel, Green Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jan 22 2026
00:00:00 GMT-0800 (PST)
MPN: 84401
Manufacturer Name: ELL BRANDS
INC.
12 DOZ 11.25 $135.00
Total $135.00
File details come from the government source that posted it. Updated .