26224397-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26224397
- Contract number
- 26224397
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224397) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on March 26, 2026, with an internal tracking number of EE082099/R6242343. The purchasing agent is Gwendolyn Casey, and delivery is to be made to the Classification and Records Supply Office in Huntsville, Texas, with contact provided to Dyenitha Roy.
The purchase order covers three line items of office supplies, all falling under Contract 615-C1 (a term contract). Line 1 specifies 18 tubes of Pentel Super Hi-Polymer Leads (0.7 mm, HB) at $0.45 per tube, totaling $8.10. Line 2 includes 13 tubes of Pentel Super Hi-Polymer Leads (0.5 mm, HB) at $0.44 per tube, totaling $5.72. Line 3 orders 5 packs of Sharpie Accent Tank Highlighters (fluorescent yellow, 36-count) at $16.94 per pack, totaling $84.70. All items are scheduled for delivery by March 30, 2026, with an estimated arrival of 2 days. The total order value is $98.52, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). All shipments must be marked with the tracking number EE082099/R6242343, and freight charges are not permitted.
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Text version
Purchase Order PO No. 26224397
Order Date: 3/26/2026
Internal Tracking No.: EE082099/R6242343
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
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE082099/R6242343
DELIVERY CONTACT: DYENITHA ROY
PHONE: 936-437-6440
***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 62060 929505 Pentel Super Hi-Polymer Leads, 0.7 Mm, Hb, 12 Leads Per Tube Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 50-HB
Manufacturer Name: PENTEL OF
AMERICA, LTD.
18 TUBE 0.45 $8.10
Purchase Order PO No. 26224397
Order Date: 3/26/2026
Internal Tracking No.: EE082099/R6242343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 929364 Pentel Super Hi-Polymer Leads, 0.5 Mm, Hb, 12 Leads Per Tube Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: C505-HB
Manufacturer Name: PENTEL OF
AMERICA, LTD.
13 TUBE 0.44 $5.72
3 62090 806849 Sharpie Accent Tank Highlighters, Fluorescent Yellow, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 1920938
Manufacturer Name: ELL BRANDS
INC.
5 PACK 16.94 $84.70
Total $98.52
File details come from the government source that posted it. Updated .