26158958-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158958
- Contract number
- 26158958
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158958) issued by the Texas Department of Criminal Justice, Institutional Division on January 23, 2026, for office supplies from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed by Kristie Robertson, the agency purchaser, and is to be billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Rehabilitation Programs Division at 2 Financial Plaza in Huntsville.
The order comprises five line items totaling $241.26, all under Contract 615-C1, a term contract with a two-day delivery window and expected delivery date of January 26, 2026. The items include 5 boxes of Smead 2-Ply Manila Folders ($213.00), 1 dozen Office Depot Brand Fluorescent Orange Highlighters ($6.11), 1 dozen Integra Green Highlighters ($7.43), 1 dozen Avery Fluorescent Pink Highlighters ($7.29), and 1 dozen Integra Purple Highlighters ($7.43). All items are 100% recycled products and are being purchased with a Texas sales tax exemption certificate as property for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158958
Order Date: 1/23/2026
Internal Tracking No.: EE070388/R6221787
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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 Kristie Robertson kristie.robertson@tdcj.texas.gov (936) 437-3825
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 883304 Smead 2-Ply Manila Folders With Fasteners, Letter Size, 100% Recycled, Manila, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026 Ship to Address:
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
MPN: 14547
Manufacturer Name: SMEAD MFG CO
5 BOX 42.60 $213.00
mailto:kristie.robertson@tdcj.texas.gov
Order Date: 1/23/2026
Internal Tracking No.: EE070388/R6221787
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: 1/26/2026 Ship to Address:
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
MPN: HY106605-OR
Manufacturer Name: OFFICE DEPOT
1 DOZ 6.11 $6.11
3 62090 151202 Integra Chisel Desk Liquid Highlighters - Chisel Marker Point Style - Green - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026 Ship to Address:
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
MPN: 33324
Manufacturer Name: INTEGRA INC
1 DOZ 7.43 $7.43
4 62090 257061 Avery Hi-Liter Highlighters, Smearsafe, Chisel Tip, Desk-Style, Fluorescent Pink, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026 Ship to Address:
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
MPN: 24010
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 DOZ 7.29 $7.29
Order Date: 1/23/2026
Internal Tracking No.: EE070388/R6221787
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 1/26/2026 Ship to Address:
Wendy Moore Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
MPN: 33325
Manufacturer Name: INTEGRA INC
1 DOZ 7.43 $7.43
Total $241.26
File details come from the government source that posted it. Updated .