26210161-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210161
- Contract number
- 26210161
- Issued by
- Texas
About this file
This Purchase Order No. 26210161, dated February 13, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Statewide Procurement Division. The ordering agency is the Texas Department of Criminal Justice/Institutional Division - 696, with Andrea Jones serving as the agency purchasing contact. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. Delivery is directed to Megan Hammer at CJAD, 209 West 14th Street, Suite 400, Austin, Texas 78701. The order is issued under Contract 615-C1, a term contract.
The purchase order encompasses seven line items of office and janitorial supplies to be delivered by February 16, 2026 (within 2 days of order): Procell AA Alkaline Batteries (3 boxes at $26.16 per box), Sharpie Permanent Fine-Point Markers in green (4 dozen at $8.25 per dozen), red (1 pack at $20.68), black (1 pack at $20.68), and purple (4 dozen at $11.59 per dozen), Office Depot Brand T-Pins (2 packs at $2.13 per pack), and Office Depot Brand Mesh Pencil Cups in black (8 units at $4.11 each). The total order value is $236.34, with no sales tax applied due to Texas tax exemption status for state purchases.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210161
Order Date: 2/13/2026
Internal Tracking No.: EE074394 / R6229162
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
MEGAN HAMMER
CJAD
209 WEST 14TH STREET, STE 400
AUSTIN, TX 78701
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE074394 / R6229162
DELIVERY CONTACT: MEGAN HAMMER
PHONE:512-305-8719
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
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 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
3 BOX 26.16 $78.48
2 78530 742347 Sharpie Permanent Fine-Point Markers, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 30004
Manufacturer Name: SANFORD LP
4 DOZ 8.25 $33.00
Purchase Order PO No. 26210161
Order Date: 2/13/2026
Internal Tracking No.: EE074394 / R6229162
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 806763 Sharpie Permanent Fine-Point Markers, Red, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 1920937
Manufacturer Name: ELL BRANDS
INC.
1 PACK 20.68 $20.68
4 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
5 78530 236895 Sharpie Permanent Markers, Fine Point, Purple, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 30008
Manufacturer Name: SANFORD LP
4 DOZ 11.59 $46.36
6 61584 344615 Office Depot Brand T-Pins, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: LF-70
Manufacturer Name: OFFICE DEPOT
2 PACK 2.13 $4.26
7 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: ST004B
Manufacturer Name: OFFICE DEPOT
8 EACH 4.11 $32.88
Total $236.34
File details come from the government source that posted it. Updated .