26213417-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213417
- Contract number
- 26213417
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26213417) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is dated March 10, 2026, and is designated for delivery to the TDCJ Rehabilitation Programs Division in Huntsville, Texas. All items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days from the order date.
The purchase encompasses four office supply line items totaling $126.81. These items include two boxes of Business Source 2-Ply Vertical Expanding File Pockets ($75.90), ten boxes of Bostitch Standard Staples ($17.70), three dozen Sharpie Accent Tank Yellow Highlighters ($19.17), and six packs of Lee Sortkwik Hygienic Fingertip Moistener ($14.04). All items are scheduled for delivery on March 12, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor is instructed to label all delivery documentation with the TDCJ PO tracking number EE078589/R6238768 and directed to Delivery Contact Cynthia Archie at 936-437-7388.
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Text version
Purchase Order PO No. 26213417
Order Date: 3/10/2026
Internal Tracking No.: EE078589/R6238768
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
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE078589/R6238768
DELIVERY CONTACT: CYNTHIA ARCHIE
PHONE: 936-437-7388
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 61541 9055807 Business Source 2-Ply Vertical Expanding File Pockets, 2In Expansion, Letter Size, 8 1/2In X 11In, Manila, Box Of 50 Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 65799
Manufacturer Name: SP RICHARDS
2 BOX 37.95 $75.90
Purchase Order PO No. 26213417
Order Date: 3/10/2026
Internal Tracking No.: EE078589/R6238768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61581 315236 Bostitch Staples, 1/4In Standard, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 1901
Manufacturer Name: AMAX
INCORPORATED
10 BOX 1.77 $17.70
3 62090 203125 Sharpie Accent Tank Highlighters, Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 25005
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 6.39 $19.17
4 60546 458547 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 0.38 Oz, Pink, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 10053
Manufacturer Name: LEE PRODUCTS
COMPANY
6 PACK 2.34 $14.04
Total $126.81
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