26166754-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26166754
- Contract number
- 26166754
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26166754) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on January 29, 2026, with delivery scheduled for February 2, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gwendolyn Casey serving as the designated purchaser. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The contract covers the purchase of Paper Mate Pencil Cap Erasers in pink (pack of 144 units) under Contract 615-C1, a term contract with the manufacturer SANFORD LP. The order quantity is one box at a unit price of $7.15, resulting in a total contract value of $7.15. The delivery address is specified as Building C, Room 100, Manufacturing & Logistics facility located at 861 I.H. 45 North in Huntsville, Texas. All items must be marked with the TDCJ tracking number EE071318/R6230722, with no freight charges permitted on this order.
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Text version
Purchase Order PO No. 26166754
Order Date: 1/29/2026
Internal Tracking No.: EE071318/R6230722
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
BUILDING C, ROOM 100
MANUFACTURING & LOGISTICS
861 I.H. 45 NORTH
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE071318/R6230722
DELIVERY CONTACT: T. NUNNALLEE
PHONE: 936-437-6285
***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 62020 686139 Paper Mate Pencil Cap Erasers, Pink, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 73015
Manufacturer Name: SANFORD LP
1 BOX 7.15 $7.15
Total $7.15
File details come from the government source that posted it. Updated .