26239662-1.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26239662
- Contract number
- 26239662
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26239662) issued by the Texas Department of Criminal Justice (TDCJ) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The original purchase order was placed on April 3, 2026, with the change notice issued on April 6, 2026. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the TDCJ Facilities Division. Delivery is scheduled with K. Reid as the delivery contact. The document is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division, with Gwendolyn Casey identified as the agency purchaser.
The purchase order comprises office supplies procured under Contract 615-C1, a term contract with a two-day delivery window. The order includes five active line items: Post-it Super Sticky Notes (2 packs at $7.58 each), Integra Fluorescent Highlighters in pink (3 dozen at $5.69 each), Integra Fluorescent Highlighters in orange (3 dozen at $5.69 each), Office Depot Pen-Style Staple Removers (15 units at $2.33 each), and Post-it Notes Arrow Flags (25 packs at $1.97 each). Line 4, the Office Depot Brand Heavy-Duty 3-Hole Paper Punch, was reduced from 3 units to 0 units due to stock unavailability. The revised purchase order total is $133.50. All deliveries require labeling with the TDCJ tracking number EE083601/R6242190, and no freight charges apply.
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Text version
Purchase Order Change Notice 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:
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
4/3/2026-*** 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
4/6/2026-*** 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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/6/2026 8:31 am-Change to Line 4: Quantity has changed from: 3 to: 0
4/6/2026 8:31 am-Change to Line 4: Line note has changed from: to: ** EMAIL FROM ODP- THIS ITEM 733441 IS OUT OF STOCK
AND HAS NOT BEEN INCLUDED WITH THIS ORDER ***
Order Date: 4/3/2026
Internal Tracking No.: EE083601/R6242190
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/CO-OP Member 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 Amount
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: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
MPN: 65412SSCY
Manufacturer Name: 3M CO
2 PACK 7.58 $15.16
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: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
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: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
MPN: 36182
Manufacturer Name: INTEGRA INC
3 DOZ 5.69 $17.07
Order Date: 4/3/2026
Internal Tracking No.: EE083601/R6242190
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
Notes: ** EMAIL FROM ODP- THIS
ITEM 733441 IS OUT OF STOCK
AND HAS NOT BEEN INCLUDED
WITH THIS ORDER ***
MPN: MP40
Manufacturer Name: MASTER
MANUFACTURING COMPANY
0 EACH 48.51 $0.00
5 60582 344734 Office Depot Brand Pen-Style Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
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: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
MPN: 684-RDSH
Manufacturer Name: 3M CO
25 PACK 1.97 $49.25
Total $133.50
File details come from the government source that posted it. Updated .