26159442-2.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159442
- Contract number
- 26159442
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26159442) issued by the Texas Department of Criminal Justice, Institutional Division, on January 27, 2026, and revised on January 29, 2026. The document represents PO Revision 2 and involves the State of Texas as the procuring agency and ODP Business Solutions, LLC, based in Boca Raton, Florida, as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with procurement contact Andrew Deharo. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas, and the ship-to address is the Contracts and Procurement office at Two Financial Plaza, Suite 703, in Huntsville, Texas.
The purchase order includes five line items of office supplies under Contract 615-C1, a term contract with a standard delivery timeframe of two days, with a delivery date of January 29, 2026. The items include Neenah Bright Card Stock Paper (2 packs at $8.54 per pack, adjusted to 1 pack), Pentel Energel Pearl Retractable Liquid Gel Pens (24 units at $1.66 each), Pilot G-2 Retractable Gel Pens (2 dozen at $13.37 per dozen), Quality Park A9 Redi-Strip Envelopes (1 box at $17.13), and Smead Pressboard Fastener Folders (1 box at $40.56). The primary change in Revision 2 involved reducing the quantity of line item 5 from 2 boxes to 1 box. The total order value is $141.35, and the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):1/29/2026 1:06 pm-Change to Line 5: Quantity has changed from: 2 to: 1
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 Andrew Deharo andrew.deharo@tdcj.texas.gov (936) 437-3829
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Jan 29 2026
00:00:00 GMT-0800 (PST)
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.54 $17.08
Order Date: 1/27/2026
Internal Tracking No.: EE070936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Jan 29 2026
00:00:00 GMT-0800 (PST)
MPN: BL77PWP
Manufacturer Name: PENTEL OF
AMERICA, LTD.
24 EACH 1.66 $39.84
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: Thu Jan 29 2026
00:00:00 GMT-0800 (PST)
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: Thu Jan 29 2026
00:00:00 GMT-0800 (PST)
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: Thu Jan 29 2026
00:00:00 GMT-0800 (PST)
MPN: 15000
Manufacturer Name: SMEAD MFG CO
1 BOX 40.56 $40.56
Order Date: 1/27/2026
Internal Tracking No.: EE070936
Total $141.35
File details come from the government source that posted it. Updated .