26239662-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26239662
- Contract number
- 26239662
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26239662) issued by the Texas Department of Criminal Justice, Institutional Division on April 3, 2026, to ODP Business Solutions, LLC, an office supply contractor based in Boca Raton, Florida. The order is directed to the TDCJ Facilities Division in Huntsville, Texas, with delivery contact K. Reid. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are for exclusive use by the State of Texas.
The purchase order encompasses six line items totaling $279.03 for office supplies, all procured under Contract 615-C1, a term contract, with an accelerated delivery timeframe of two days (delivery date April 6, 2026). The items include Post-It Super Sticky Notes (2 packs at $7.58 per pack), Integra fluorescent highlighters in pink and orange (3 dozen each at $5.69 per dozen), an Office Depot Brand heavy-duty 3-hole paper punch (3 units at $48.51 each), Office Depot Brand pen-style staple removers (15 units at $2.33 each), and Post-It arrow flags marked "Sign Here" (25 packs at $1.97 per pack). All items are manufactured by either 3M, Integra Inc., or Office Depot-affiliated manufacturers, with no freight charges applicable to this order.
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Text version
Purchase Order PO No. 26239662
Order Date: 4/3/2026
Internal Tracking No.: EE083601/R6242190
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
FACILITIES DIVISION
TWO FINANCIAL PLAZA, SUITE 400
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE083601/R6242190
DELIVERY CONTACT: K. REID
PHONE: 936-437-7346
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 61562 504728 Post It Super Sticky Notes, 3 In X 3 In, Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 65412SSCY
Manufacturer Name: 3M CO
2 PACK 7.58 $15.16
Order Date: 4/3/2026
Internal Tracking No.: EE083601/R6242190
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 473705 Integra Pen Style Fluorescent Highlighters - Chisel Marker Point Style - Fluorescent Pink - 12 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 36183
Manufacturer Name: INTEGRA INC
3 DOZ 5.69 $17.07
3 62090 473700 Integra Pen Style Fluorescent Highlighters - Chisel Marker Point Style - Fluorescent Orange - 12 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 36182
Manufacturer Name: INTEGRA INC
3 DOZ 5.69 $17.07
4 60567 733441 Office Depot Brand Heavy-Duty 3- Hole Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: MP40
Manufacturer Name: MASTER
MANUFACTURING COMPANY
3 EACH 48.51 $145.53
5 60582 344734 Office Depot Brand Pen-Style Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: R5043/ODU/ODP/1
Manufacturer Name: OFFICE DEPOT
15 EACH 2.33 $34.95
6 61593 286821 Post-It Notes Arrow Flags, " Sign Here", 1/2In, Red, 20 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 684-RDSH
Manufacturer Name: 3M CO
25 PACK 1.97 $49.25
Order Date: 4/3/2026
Internal Tracking No.: EE083601/R6242190
Total $279.03
File details come from the government source that posted it. Updated .