26210860-0.pdf

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Attached to
Term TX|615-C1|18621616889|26210860
Contract number
26210860
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26210860) issued on February 19, 2026, by the Texas Department of Criminal Justice, Institutions Division (TDCJ) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled through Bell Unit Supply in Cleveland, Texas, with delivery to the TDCJ facility in Huntsville, Texas. The purchaser is Gwendolyn Casey of the TDCJ Statewide Procurement Division. All items are ordered under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts.

The purchase order covers three line items of writing instruments totaling $418.09. Line 1 consists of 6 packs of Sharpie S Gel Pens (bold point, 1.0 mm, black barrel, black ink) at $38.99 per pack, totaling $233.94. Line 2 includes 25 packs of Pentel R.S.V.P. Retractable Ballpoint Pens (1.0 mm, medium point, 59% recycled material, assorted colors) at $3.69 per pack, totaling $92.25. Line 3 specifies 10 packs of Pilot Precise V5 Rolling Ball Pens (0.5 mm, extra fine point, assorted colors) at $9.19 per pack, totaling $91.90. All items are scheduled for delivery within 2 days (delivery date of February 23, 2026), and all materials must be marked with the TDCJ tracking number EE075229/R6233975. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26210860

Order Date: 2/19/2026

Internal Tracking No.: EE075229/R6233975

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

BELL UNIT SUPPLY

901 E. 5th STREET

CLEVELAND, TX 77327

NOTE TO CONTRACTOR: ** NO FREIGHT **

EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE075229/R6233975

DELIVERY CONTACT: PHOEBE SCOTT

PHONE: 281-592-9559 EXT 2264

***SEE ATTACHED SECURITY CLAUSE***

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 62080 8014288 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026

MPN: 2096181

Manufacturer Name: ELL BRANDS

INC.

6 PACK 38.99 $233.94

Purchase Order PO No. 26210860

Order Date: 2/19/2026

Internal Tracking No.: EE075229/R6233975

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 101898 Pentel R.S.V.P. Rt Retractable Ballpoint Pens, 1.0 Mm, Medium Point, 59% Recycled, Assorted Barrels, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026

MPN: BK93CRBP8M

Manufacturer Name: PENTEL OF

AMERICA, LTD.

25 PACK 3.69 $92.25

3 62080 8708007 Pilot Precise V5 Rt Rolling Ball Pens, Pack Of 7, Extra Fine Point,

0.5 Mm, Assorted Colors

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026

MPN: 26095

Manufacturer Name: PILOT

CORPORATION OF AMERICA

10 PACK 9.19 $91.90

Total $418.09

File details come from the government source that posted it. Updated .