26210818-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210818
- Contract number
- 26210818
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210818) issued on February 19, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is managed by purchaser Gwendolyn Casey and will be delivered to the Austin Central Coordination Unit at 8610 Shoal Creek Boulevard, Austin, Texas 78757. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers Integra Chisel Desk Liquid Highlighters with chisel marker point style, yellow water-based ink, and yellow barrel (MPN: 30004). The order specifies a quantity of 3 dozen at a unit price of $7.43 per dozen, for an extended price and total order value of $22.29. The contract is identified as 615-C1 (Term contract) with a delivery window of 2 days after receipt of order (ARO), with a scheduled delivery date of February 23, 2026. The delivery instructions specify inside delivery with no freight charges and require all documentation to be labeled with the TDCJ tracking number EE075186/R6233826. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210818
Order Date: 2/19/2026
Internal Tracking No.: EE075186/R6233826
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:
EE075186/R6233826
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 552467 Integra Chisel Desk Liquid Highlighters - Chisel Marker Point Style - Yellow Water Based Ink - Yellow Barrel - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 30004
Manufacturer Name: INTEGRA INC
3 DOZ 7.43 $22.29
Total $22.29
File details come from the government source that posted it. Updated .