26159442-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159442
- Contract number
- 26159442
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159442) issued on January 27, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, an office supply contractor based in Boca Raton, Florida. The order is directed to SOPHIA HARRISON in the Contracts and Procurement division at TDCJ's Huntsville, Texas location. The purchase is made under Contract 615-C1, a term contract with a two-day delivery window, with delivery scheduled for January 29, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers five line items of office supplies totaling $181.91. The items include: two packs of Neenah Bright Card Stock Paper (8.5" x 11", 65 lb, white) at $17.08; 24 Pentel Energel Pearl Retractable Liquid Gel Pens (medium point, 0.7 mm, pearl pink) at $39.84; two dozen Pilot G-2 Retractable Gel Pens (fine point, 0.7 mm, purple ink) at $26.74; one box of Quality Park A9 Redi-Strip Invitation and Greeting Card Envelopes at $17.13; and two boxes of Smead Pressboard Fastener Folders (1-inch expansion, 100% recycled, blue) at $81.12. All items are contracted commodities with two-day delivery terms.
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Text version
Purchase Order PO No. 26159442
Order Date: 1/27/2026
Internal Tracking No.: EE070936
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
SOPHIA HARRISON
Contracts and Procurement Two Financial Plaza, Suite 703 Huntsville, TX 77340
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 Andrew Deharo andrew.deharo@tdcj.texas.gov (936) 437-3829
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.54 $17.08
2 62080 1358929 Pentel Energel Pearl Retractable Liquid Gel Pen, Medium Point, 0.7 Mm, Pearl Pink Barrel, Pink Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: BL77PWP
Manufacturer Name: PENTEL OF
AMERICA, LTD.
24 EACH 1.66 $39.84
Purchase Order PO No. 26159442
Order Date: 1/27/2026
Internal Tracking No.: EE070936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 545961 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Purple Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 31029
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 13.37 $26.74
4 31067 272337 Quality Park A9 Redi-Strip Invitation And Greeting Card Envelopes, Self- Adhesive, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 10750
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 17.13 $17.13
5 61545 768725 Smead Pressboard Fastener Folders, 1In Expansion, 8 1/2In X 11In, Letter, 100% Recycled, Blue, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 15000
Manufacturer Name: SMEAD MFG CO
2 BOX 40.56 $81.12
Total $181.91
File details come from the government source that posted it. Updated .