26209111-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209111
- Contract number
- 26209111
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26209111) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division. The order was placed on February 6, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. Delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The contract is classified as Contract 615-C1, a term contract with a standard delivery timeframe of 2 days after receipt of order (ARO).
The purchase order encompasses 12 line items of office and supply materials, including felt stamp pads, rubber bands, permanent markers, staples, ballpoint pens, highlighters, pencils, storage organizers, hanging folders, and a card file. The commodities are sourced from manufacturers including Avery Products Corporation, SP Richards, Bic Corp, Dixon Ticonderoga Company, Integra Inc, and Tops Brands. Unit prices range from $1.74 to $14.39, with quantities ordered between 20 and 100 units per line item. The total order value is $5,384.00. All items are scheduled for delivery on February 9, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as these supplies are for exclusive use of the state.
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Text version
Purchase Order PO No. 26209111
Order Date: 2/6/2026
Internal Tracking No.: EE072902 / R6231479
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE072902 / R6231479
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
***SRDC SECURITY CLAUSE***
***ALL CARRIERS MUST CONTACT THE SRDC WHSE AT 281-595-4100, 24 HOURS PRIOR TO DELIVERY TO SCHEDULE AN
APINTMENT ***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 479790 Avery Carters Felt Stamp Pad, 2.75In X 4.27In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 21081
Manufacturer Name: AVERY
PRODUCTS CORPORATION
50 EACH 2.01 $100.50
Order Date: 2/6/2026
Internal Tracking No.: EE072902 / R6231479
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 7022298 Business Source Quality Rubber Bands - Size: #14 - 2In Length X 0.1In Width - Sustainable - 2250 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 15731
Manufacturer Name: SP RICHARDS
50 PACK 8.17 $408.50
3 78530 462450 Avery Regular Desk Style Permanent Markers - Regular Marker Point - 4.7625 Mm Marker Point Size - Chisel Marker Point Style - Blue - Blue Plastic Barrel - 12 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 07886
Manufacturer Name: AVERY
PRODUCTS CORPORATION
50 DOZ 9.09 $454.50
4 61581 315257 Bostitch Heavy-Duty Staples, 1/2In Standard, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 1913
Manufacturer Name: ACCENTRA INC
75 BOX 4.43 $332.25
5 78530 243145 Integra Permanent Chisel Markers, Point Style, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 30011
Manufacturer Name: INTEGRA INC
75 DOZ 10.29 $771.75
6 62080 423590 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: GSM11-RED
Manufacturer Name: BIC CORP
100 DOZ 1.74 $174.00
Order Date: 2/6/2026
Internal Tracking No.: EE072902 / R6231479
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61533 130241 Sparco Plastic 9-Compartment Storage Organizer, 1 4/16In X 14In X 9 6/16In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 60006
Manufacturer Name: SP RICHARDS
100 EACH 8.80 $880.00
8 62060 877209 Ticonderoga Erasable Checking Pencils, Presharpened, Carmine Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 14259
Manufacturer Name: DIXON
TICONDEROGA COMPANY
20 DOZ 3.83 $76.60
9 62060 9620571 Paper Mate Everstrong Break- Resistant Pencils, #2 Hb Lead, Pack Of 12 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 2065456
Manufacturer Name: ELL BRANDS
INC.
100 DOZ 2.04 $204.00
10 62090 257231 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Yellow, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 7742
Manufacturer Name: AVERY
PRODUCTS CORPORATION
100 DOZ 7.29 $729.00
11 61543 473456 Pendaflex Hanging Folders, Letter Size, 100% Recycled; Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 81600
Manufacturer Name: TOPS BRANDS
70 BOX 14.39 $1,007.30
Order Date: 2/6/2026
Internal Tracking No.: EE072902 / R6231479
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61533 465294 Lorell Card File, 350 Cards, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 01028
Manufacturer Name: SP RICHARDS
40 EACH 6.14 $245.60
Total $5,384.00
File details come from the government source that posted it. Updated .