26168194-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26168194
- Contract number
- 26168194
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26168194) issued on January 29, 2026, is between the Texas Department of Criminal Justice, Institutional Division and ODP Business Solutions, LLC. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Gwendolyn Casey. The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery directed to Austin Executive Administration at 8610 Shoal Creek Boulevard, Austin, Texas. The order includes inside delivery with no freight charges and carries a TDCJ tracking number of EE071367/R6231243.
The purchase order includes two line items of office supply commodities under Contract 615-C1 (Term Contract). Line 1 specifies three boxes of BIC Brite Liner Highlighters (Chisel Point, Yellow, Box of 24) at $7.15 per unit for an extended price of $21.45. Line 2 specifies two dozen Paper Mate Flair Porous-Point Pens (Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack of 12) at $11.25 per unit for an extended price of $22.50. Both items carry a delivery date of February 2, 2026, with an anticipated receipt and order (ARO) of two days. The total order value is $43.95. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26168194
Order Date: 1/29/2026
Internal Tracking No.: EE071367/R6231243
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
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE071367/R6231243
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
***INSIDE DELIVERY***
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 270053 Bic Brite Liner Highlighters, Chisel Point, Yellow, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: BL241YW
Manufacturer Name: BIC CORP
3 BOX 7.15 $21.45
Purchase Order PO No. 26168194
Order Date: 1/29/2026
Internal Tracking No.: EE071367/R6231243
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 182741 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 84301
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 11.25 $22.50
Total $43.95
File details come from the government source that posted it. Updated .