26240539-1.pdf

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Attached to
TX|615-C1|26240539
Contract number
26240539
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26240539) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is dated April 10, 2026, with an internal tracking number EE084969/R6244667. Delivery is directed to the Clements Unit Mail Room in Amarillo, Texas, with Lisa Briggs designated as the delivery contact. The order is exempt from freight charges and subject to the State of Texas sales tax exemption.

The purchase order contains two line items under Contract 615-C1 (Term contract) with a two-day delivery timeframe. Line 1 specifies six packs of Porelon 42-2 Black and Red Ink Rollers at $3.27 per pack, totaling $19.62. Line 2 originally included ten units of Brother P-touch Laminated TZe Tape (0.47 inches by 26.2 feet, Blue) at $8.93 per unit; however, this line was revised to zero quantity due to stock unavailability with no replenishment date provided by the vendor. The revised purchase order total is $19.62. All shipments must be marked with the TDCJ tracking number EE084969/R6244667.

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Text version

Purchase Order Change Notice PO No. 26240539

Order Date: 4/10/2026

Internal Tracking No.: EE084969/R6244667

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

LISA BRIGGS

(806) 381-7080

CLEMENTS UNIT MAIL ROOM

9601 N. E. 24TH AVENUE

AMARILLO, TX 79107

NOTE TO CONTRACTOR:

EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE084969/R6244667

DELIVERY CONTACT: LISA BRIGGS

PHONE: 806-381-7080

***SEE ATTACHED SECURITY CLAUSE***

4/10/2026-** NO FREIGHT **

EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE084969/R6244667

DELIVERY CONTACT: LISA BRIGGS

PHONE: 806-381-7080

***SEE ATTACHED SECURITY CLAUSE***

4/10/2026-** NO FREIGHT **

EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE084969/R6244667

DELIVERY CONTACT: LISA BRIGGS

PHONE: 806-381-7080

***SEE ATTACHED SECURITY CLAUSE***

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):4/10/2026 4:25 pm-Change to Line 2: Quantity has changed from: 10 to: 0

4/10/2026 4:25 pm-Change to Line 2: Line note has changed from: to: ** PER EMAIL FROM ODP - Please note that item #709367 (Qty 10) was not included in the order, as it is out of stock with no replenishment date available at this time.

Purchase Order Change Notice PO No. 26240539

Order Date: 4/10/2026

Internal Tracking No.: EE084969/R6244667

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 61035 848564 Porelon 42-2 Black And Red Ink Rollers, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Apr 13 2026

00:00:00 GMT-0700 (PDT)

MPN: 11204

Manufacturer Name: PORELON

INCORPORATED

6 PACK 3.27 $19.62

2 60530 709367 Brother Ptouch Laminated Tze Tape, 0.47In X 26.2Ft, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Apr 13 2026

00:00:00 GMT-0700 (PDT)

Notes: ** PER EMAIL FROM ODP - Please note that item #709367 (Qty

10) was not included in the order, as it is out of stock with no replenishment date available at this time.

MPN: TZEMQ531

Manufacturer Name: BROTHER INTL

CORP

0 EACH 8.93 $0.00

Total $19.62

File details come from the government source that posted it. Updated .