26208077-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26208077
- Contract number
- 26208077
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208077) issued by the Texas Department of Criminal Justice, Institutional Division on February 3, 2026, for office supply items. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by purchaser Andrea Jones. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is directed to Dyenitha Roy at the Classification and Records Supply Office in Huntsville, Texas, with a delivery contact phone number of 936-437-6440.
The purchase order comprises three line items totaling $65.45, all under Contract 615-C1 (Term contract). Line 1 specifies 1 pack of U Brands Sphere Push Pins with Rose Gold Prong, 100-Count (MPN: 3089U0624) at $3.92. Line 2 requests 1 pack of Office Depot Brand Thumb Tacks, 1/2-inch head, 5/16-inch length, box of 100 (MPN: ODTKS-SLVR) at $1.87. Line 3 orders 2 each of Office Depot Brand Cork Bulletin Boards, 18 inches by 24 inches with wood frame and light oak finish (MPN: KK0332) at $29.83 per unit, totaling $59.66. All items are scheduled for delivery on February 5, 2026, with an Acceptance and Receipt Order (ARO) of 2 days. 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. 26208077
Order Date: 2/3/2026
Internal Tracking No.: EE072195 / R6230309
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
DYENITHA ROY
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE072195 / R6230309
DELIVERY CONTACT: DYENITHA ROY
PHONE:936-437-6440
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61584 9560225 U Brands Sphere Push Pins, Clear With Rose Gold Prong, 100-Count (3089U06-24) - 0.44In Shank - 0.38In Head - Rose Gold, Clear - Steel, Plastic, Plastic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 3089U0624
Manufacturer Name: UBRANDS, LLC
1 PACK 3.92 $3.92
Purchase Order PO No. 26208077
Order Date: 2/3/2026
Internal Tracking No.: EE072195 / R6230309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61584 565263 Office Depot Brand Thumb Tacks, 1/2In Head, 5/16In Length, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: ODTKS-SLVR
Manufacturer Name: OFFICE DEPOT
1 PACK 1.87 $1.87
3 78525 188186 Office Depot Brand Cork Bulletin Board, 18In X 24In, Wood Frame With Light Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: KK0332
Manufacturer Name: OFFICE DEPOT
2 EACH 29.83 $59.66
Total $65.45
File details come from the government source that posted it. Updated .