26241170-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241170
- Contract number
- 26241170
- Issued by
- Texas
About this file
This Purchase Order No. 26241170, dated April 15, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract. The purchasing agency is TDCJ's Statewide Procurement Division, with Gwendolyn Casey serving as the purchaser. Delivery is directed to Melissa Goodin at the Security Operations Budget Office in Huntsville, Texas, with an internal tracking number of EE085742/R6246828.
The purchase order encompasses four line items of office supplies and materials: 48 Uni-Ball Vision Elite Rollerball Pens with white barrels and black ink at $1.93 each ($92.64); 36 Uniball Vision Elite Rollerball Pens with light gray barrels and red ink at $1.93 each ($69.48); 3 packs of Post-It 100% Recycled Paper Super Sticky Notes at $13.61 per pack ($40.83); and 1 dozen Sharpie Twin-Tip Permanent Markers in black at $14.73 ($14.73). All items are scheduled for delivery on April 17, 2026, with a two-day advance receipt of order window. The total order value is $217.68, and the State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241170
Order Date: 4/15/2026
Internal Tracking No.: EE085742/R6246828
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
MELISSA GOODIN
(936) 437-9037
SECURITY OPERATIONS BUDGET OFFICE
916 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE085742/R6246828
DELIVERY CONTACT: MELISSA GOODIN
PHONE: 936-437-9037
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 62080 752791 Uni-Ball Vision Elite Rollerball Pen, Bold Point, 0.8 Mm, White Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 61231
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
48 EACH 1.93 $92.64
Purchase Order PO No. 26241170
Order Date: 4/15/2026
Internal Tracking No.: EE085742/R6246828
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 707959 Uniball Vision Elite Rollerball Pen, Bold Point, 0.8 Mm, Light Gray Barrel, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 69023
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
36 EACH 1.93 $69.48
3 61562 6279681 Post-It 100% Recycled Paper Super Sticky Notes, 3 In X 3 In, Canary Yellow, 24 Pads/Pack, 70 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 654R-24SSCY-CP
Manufacturer Name: 3M CO
3 PACK 13.61 $40.83
4 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: SAN32001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 14.73 $14.73
Total $217.68
File details come from the government source that posted it. Updated .