26210809-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210809
- Contract number
- 26210809
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210809) issued by the Texas Department of Criminal Justice, Institutional Division on February 19, 2026, for purchase from ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is directed to the TDCJ Accounts Payable department in Huntsville, Texas, with delivery to the Austin Central Coordination Unit. The purchasing contact is Gwendolyn Casey from the Texas Department of Criminal Justice/Institutional Division.
The purchase order covers Avery Hi-Liter Highlighters (Smearsafe, Chisel Tip, Desk-Style, Fluorescent Green, Box of 12) under Contract 615-C1, a term contract. The order specifies a quantity of 3 dozen units at a unit price of $7.29 per dozen, for a total extended price of $21.87. The delivery is scheduled for February 23, 2026, with an estimated arrival of 2 days from the order date. The delivery terms specify inside delivery with no freight charges, and all documentation must be labeled with the TDCJ tracking number EE075175/R6233800. The State of Texas claims exemption from sales tax under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26210809
Order Date: 2/19/2026
Internal Tracking No.: EE075175/R6233800
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 CENTRAL COORDINATION UNIT
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:
EE075175/R6233800
DELIVERY CONTACT: ANITA ANDRY
PHONE: 512-406-5356
***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 257091 Avery Hi-Liter Highlighters, Smearsafe, Chisel Tip, Desk-Style, Fluorescent Green, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 24020
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 DOZ 7.29 $21.87
Total $21.87
File details come from the government source that posted it. Updated .