26212809-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212809
- Contract number
- 26212809
- Issued by
- Texas
About this file
This Purchase Order No. 26212809, dated March 5, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is tracked under Internal Tracking No. EE077840 / R6237279 and is subject to the TDCJ's state and local procurement requirements. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with shipment to the Austin Executive Administration office at 8610 Shoal Creek Boulevard, Austin, Texas 78757. The procurement contact is Sylvia Gurrola, CTCD, and the delivery contact is Brandi Millsap.
The purchase order encompasses ten line items of office and writing supplies under Contract 615-C1, a term contract. Items include a nickel-plated letter opener, stamp pad inker, glue sticks, pencil pouches, mechanical pencils, checking pencils, erasable pencils, gel pens in black and blue, and wet-erase markers. All items carry a standardized two-day delivery window with a delivery date of March 9, 2026. The total order value is $146.57, with individual item prices ranging from $3.83 to $24.10. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26212809
Order Date: 3/5/2026
Internal Tracking No.: EE077840 / R6237279
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 EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE077840 / R6237279
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, 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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61553 9266975 Business Source Nickel-Plated Letter Opener - 9In Length - Desktop - Silver - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 32376
Manufacturer Name: SP RICHARDS
5 EACH 3.56 $17.80
Order Date: 3/5/2026
Internal Tracking No.: EE077840 / R6237279
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 203885 Avery Carters Neat-Flo Stamp Pad Inker, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 21448
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 EACH 1.92 $7.68
3 61505 8108458 Office Depot Brand Glue Sticks,
0.32 Oz, Clear, Pack Of 4 Glue Sticks
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 812195
Manufacturer Name: OFFICE DEPOT
4 PACK 4.06 $16.24
4 61531 276059 Office Depot Brand Pencil Pouch With Clear Window, 7In X 9 3/4In, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: P02-3R-12/SA3
Manufacturer Name: OFFICE DEPOT
10 EACH 2.41 $24.10
5 62070 160830 Paper Mate Clearpoint Mechanical Pencil Starter Set, 0.5 Mm, Assorted Barrel Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 34666
Manufacturer Name: ELL BRANDS
INC.
4 PACK 4.70 $18.80
6 78545 464046 Dixon Eraser-Tipped Checking Pencils, Hb Lead, Blue Lead, Pack Of 12 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 14209
Manufacturer Name: DIXON
TICONDEROGA COMPANY
1 DOZ 5.16 $5.16
Order Date: 3/5/2026
Internal Tracking No.: EE077840 / R6237279
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62060 877209 Ticonderoga Erasable Checking Pencils, Presharpened, Carmine Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 14259
Manufacturer Name: DIXON
TICONDEROGA COMPANY
1 DOZ 3.83 $3.83
8 62080 8982174 Zebra Sarasa Dry X1 Retractable Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 45610
Manufacturer Name: ZEBRA PEN
CORP
2 DOZ 8.64 $17.28
9 62080 8575500 Zebra Sarasa Dry X1 Retractable Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 45620
Manufacturer Name: ZEBRA PEN
CORP
2 DOZ 8.64 $17.28
10 62086 928333 Expo Vis-A-Vis Wet-Erase Fine-Tip Markers, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 16078
Manufacturer Name: ELL BRANDS
INC.
2 PACK 9.20 $18.40
Total $146.57
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