26241631-1.pdf

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Attached to
TX|615-C1|26241631
Contract number
26241631
Issued by
Texas

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Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26241631) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to ODP Business Solutions, LLC, dated April 20, 2026. The order is for delivery to the Huntsville Unit Mechanical Department in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The change notice reflects Revision #1 to the original purchase order, which removes a discontinued item from the order. All deliveries must be marked with TDCJ tracking number EE086415/R6247102, and no freight charges apply.

The purchase order covers office supplies sourced under Contract 615-C1, a term contract with ODP Business Solutions, LLC. The revised order includes eleven line items comprising writing instruments (gel pens, ballpoint pens, and pencil leads), correction tape, dry-erase markers, permanent markers, and Brother P-Touch label tape cartridges. The original Line 10 item—Brother P-Touch Tze Laminated Tape Cartridges (yellow, 2 per bundle) with a unit price of $22.31—was reduced from a quantity of 3 to 0 and removed from the order due to discontinuation. The revised total order value is $318.47, with a standard delivery timeframe of two days and a delivery date of April 22, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).

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Purchase Order Change Notice PO No. 26241631

Order Date: 4/20/2026

Internal Tracking No.: EE086415/R6247102

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

WAYNE OWENS

(936) 437-1638

HUNTSVILLE UNIT MECHANICAL DEPT

817 14TH STREET

HUNTSVILLE, TX 77340

NOTE TO CONTRACTOR:

EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE086415/R6247102

DELIVERY CONTACT: WAYNE OWENS

PHONE: 936-437-1638

***SEE ATTACHED SECURITY CLAUSE***

4/20/2026-** NO FREIGHT **

EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE086415/R6247102

DELIVERY CONTACT: WAYNE OWENS

PHONE: 936-437-1638

***SEE ATTACHED SECURITY CLAUSE***

4/20/2026-** NO FREIGHT **

EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE086415/R6247102

DELIVERY CONTACT: WAYNE OWENS

PHONE: 936-437-1638

***SEE ATTACHED SECURITY CLAUSE***

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):4/20/2026 10:45 am-Change to Line 10: Quantity has changed from: 3 to: 0

4/20/2026 10:45 am-Change to Line 10: Line note has changed from: to: ** PER EMAIL FROM ODP - THIS ITEM HAS BEEN

DISCONTINUED AND IS NOT AVAILABLE-REMOVE FROM ORDER ***

Order Date: 4/20/2026

Internal Tracking No.: EE086415/R6247102

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 62080 9698420 Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026

00:00:00 GMT-0700 (PDT)

MPN: 84065

Manufacturer Name: PILOT

CORPORATION OF AMERICA

3 BOX 31.20 $93.60

2 62080 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026

00:00:00 GMT-0700 (PDT)

MPN: 84066

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 BOX 31.20 $31.20

Order Date: 4/20/2026

Internal Tracking No.: EE086415/R6247102

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

3 62080 8172663 Bic Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Box Of 240 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026

00:00:00 GMT-0700 (PDT)

MPN: GSM240-BLK

Manufacturer Name: BIC CORP

1 PACK 15.00 $15.00

4 62060 4972196 Pentel Super Hi-Polymer Leads - 0.9 Mmbold Point - Hb - Black - 180 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026

00:00:00 GMT-0700 (PDT)

MPN: 509HBBX

Manufacturer Name: PENTEL OF

AMERICA, LTD.

4 BOX 7.12 $28.48

5 62060 7042836 Pentel Super Hi-Polymer Leads - 0.7 Mmmedium Point - 2H - Black - 144 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026

00:00:00 GMT-0700 (PDT)

MPN: 502HBX

Manufacturer Name: PENTEL OF

AMERICA, LTD.

4 BOX 7.12 $28.48

6 61529 265105 Tombow Mono Hybrid-Style Correction Tape, Single Line, 0.16In X 394In, Clear, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026

00:00:00 GMT-0700 (PDT)

MPN: 68721

Manufacturer Name: TOMBOW

2 PACK 17.31 $34.62

Order Date: 4/20/2026

Internal Tracking No.: EE086415/R6247102

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

7 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026

00:00:00 GMT-0700 (PDT)

MPN: 1752226

Manufacturer Name: ELL BRANDS

INC.

2 PACK 5.65 $11.30

8 78530 9620878 Sharpie Permanent Markers, Chisel Tip, Gray Barrel, Black Ink, Pack Of 36 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026

00:00:00 GMT-0700 (PDT)

MPN: 2083007

Manufacturer Name: ELL BRANDS

INC.

1 BOX 22.63 $22.63

9 60530 5318188 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026

00:00:00 GMT-0700 (PDT)

MPN: TZE2316PKB

Manufacturer Name: BROTHER INTL

CORP

1 PACK 27.20 $27.20

10 60530 7882508 Brother P-Touch Tze Laminated Tape Cartridges, 15/32Inw X 26 1/4L , Rectangle, Yellow, 2 Per Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026

00:00:00 GMT-0700 (PDT)

Notes: ** PER EMAIL FROM ODP - T H I S I T E M H A S B E E N

DISCONTINUED AND IS NOT

AVAILABLE-REMOVE FROM ORDER

MPN: TZE631BD

Manufacturer Name: BROTHER INTL

CORP

0 BNDL 22.31 $0.00

Order Date: 4/20/2026

Internal Tracking No.: EE086415/R6247102

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

11 62080 8013905 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026

00:00:00 GMT-0700 (PDT)

MPN: 2096187

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 12.98 $25.96

Total $318.47

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