26159453-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159453
- Contract number
- 26159453
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159453) issued on January 28, 2026, by the Texas Department of Criminal Justice, Institutional Division for delivery to Jester III Unit Supply in Richmond, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser. Payment is directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 8 dozen packs of Office Depot Brand Chisel-Tip Highlighters (100% Recycled, Assorted Fluorescent Colors) under Contract 615-C1, a term contract. The unit price is $6.36 per dozen, with a total extended price of $50.88. The delivery is scheduled for January 30, 2026, with an ARO (After Receipt of Order) of 2 days. All shipments must be marked with the TDCJ tracking number EE070970/R6229724, and delivery contact is Brenetta Barnes at 281-277-7000. The order explicitly states no freight charges are applicable. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26159453
Order Date: 1/28/2026
Internal Tracking No.: EE070970/R6229724
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
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE070970/R6229724
DELIVERY CONTACT: BRENETTA BARNES
PHONE: 281-277-7000
***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 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 128853 Office Depot Brand Chisel-Tip Highlighters, 100% Recycled, Assorted Fluorescent Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: HY1066-AS
Manufacturer Name: OFFICE DEPOT
8 DOZ 6.36 $50.88
Total $50.88
File details come from the government source that posted it. Updated .