26210833-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210833
- Contract number
- 26210833
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26210833) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document represents a revision to an order placed with ODP Business Solutions, LLC, a Florida-based contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The change notice was generated on February 19, 2026, and involves corrections to the delivery address for the TDCJ's Austin Central Coordination Unit located at 8610 Shoal Creek Boulevard, Austin, TX 78757.
The purchase order covers 3 dozen Avery Hi-Liter Smearsafe Highlighters (chisel tip, desk-style, fluorescent blue, pack of 12) with manufacturer part number 24016, sourced under Contract 615-C1, a term contract. The unit price is $7.29 per dozen, resulting in an extended amount of $21.87. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The scheduled delivery date is Monday, February 23, 2026, with an estimated two-day delivery window. The delivery contact is Anita Andry at (512) 406-5356, with inside delivery required and no freight charges applied. All delivery slips, packing slips, boxes, and invoices must be labeled with the TDCJ tracking number EE075190/R6233829.
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Text version
Purchase Order Change Notice PO No. 26210833
Order Date: 2/19/2026
Internal Tracking No.: EE075190/R6233829
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:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING
NUMBER: EE075190/R6233829
DELIVERY CONTACT: ANITA ANDRY
PHONE: 512-406-5356
***INSIDE DELIVERY***
2/19/2026-** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING
NUMBER: EE075190/R6233829
DELIVERY CONTACT: ANITA ANDRY
PHONE: 512-406-5356
***INSIDE DELIVERY***
2/19/2026-** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING
NUMBER: EE075190/R6233829
DELIVERY CONTACT: ANITA ANDRY
PHONE: 512-406-5356
***INSIDE DELIVERY***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/19/2026 10:11 am-Change to Line 1: Line note has changed from: to: *** ADDRESS HAS BEEN CORRECTED TO AUSTIN CENTRAL COORDINATION UNIT - 8610 SHOAL CREEK BLVD, AUSTIN, TX 78757
2/19/2026 10:11 am-Shipping address line number 1 has changed from: 5241 West Stamford St. to: AUSTIN CENTRAL
COORDINATION UNIT
2/19/2026 10:11 am-Shipping address line number 2 has changed from: to: 8610 SHOAL CREEK BLVD.
Purchase Order Change Notice PO No. 26210833
Order Date: 2/19/2026
Internal Tracking No.: EE075190/R6233829
2/19/2026 10:11 am-Shipping city has changed from: Abilene to: AUSTIN
2/19/2026 10:11 am-Shipping zip code has changed from: 79603 to: 78757
2/19/2026 10:11 am-Shipping address changed from: 12924 to: 8936
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/CO-OP Member 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 Amount
1 62090 257081 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Fluorescent Blue, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Feb 23 2026
00:00:00 GMT-0800 (PST)
Notes: *** ADDRESS HAS BEEN
CORRECTED TO AUSTIN CENTRAL
COORDINATION UNIT - 8610 SHOAL
CREEK BLVD, AUSTIN, TX 78757
MPN: 24016
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 .