26224382-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26224382
- Contract number
- 26224382
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224382) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 26, 2026, for delivery to the Board of Pardons and Paroles in Huntsville, Texas. The purchaser is ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two office supply items under Contract 615-C1, a term contract. Line Item 1 consists of 10 sets of Office Depot Brand Insertable Dividers with Big Tabs (buff with clear tabs, 8-tab) at a unit price of $3.62 per set, totaling $36.20. Line Item 2 includes 10 dozen Sharpie Accent Tank Highlighters in yellow at a unit price of $6.39 per dozen, totaling $63.90. Both items are scheduled for delivery on March 30, 2026, with an acknowledged receipt of order (ARO) of 2 days from the order date. The total purchase order amount is $100.10. No freight charges apply, and all documentation must be labeled with the TDCJ PO tracking number EE082087/R6242590.
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Text version
Purchase Order PO No. 26224382
Order Date: 3/26/2026
Internal Tracking No.: EE082087/R6242590
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
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE082087/R6242590
DELIVERY CONTACT: TARAI BAXTER
PHONE: 936-437-2296
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 61539 976336 Office Depot Brand Insertable Dividers With Big Tabs, Buff, Clear Tabs, 8-Tab, Pack Of 4 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 3585414777
Manufacturer Name: OFFICE DEPOT
10 SET 3.62 $36.20
Purchase Order PO No. 26224382
Order Date: 3/26/2026
Internal Tracking No.: EE082087/R6242590
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 203125 Sharpie Accent Tank Highlighters, Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 25005
Manufacturer Name: ELL BRANDS
INC.
10 DOZ 6.39 $63.90
Total $100.10
File details come from the government source that posted it. Updated .