26241747-0.pdf

PDF 19 KB Posted Apr 20, 2026

Attached to: TX|615-C1|26241747
Contract number: 26241747
Issued by: Texas

About this file

Written by GovTribe AI · Apr 21, 2026

This is a Purchase Order (PO No. 26241747) issued on April 20, 2026, by the Texas Commission on Jail Standards (Agency 409), a state agency located in Austin, Texas. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase was made under Term Contract 615-C1 through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled for April 22, 2026, with an Accounts Receivable Outstanding (ARO) of two days.

The purchase order comprises twelve line items of office supplies and materials totaling $648.16. Items include writing instruments (Pilot G-2 retractable gel pens in red, black, and navy ink; Sharpie permanent markers and highlighters), office supplies (Swingline staples, Avery glue sticks, Quality Park envelopes in multiple sizes), stationery (Tops steno books), and cleaning supplies (Dust-Off antistatic monitor wipes). All items are subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4). The contractor is required to provide tracking numbers for all deliveries. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26241747

Order Date: 4/20/2026

Internal Tracking No.: 409-26-074

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

TX COMM ON JAIL STANDARDS.

300 W. 15th Street, Suite 503

AUSTIN TX 78711-2985

Valerie Woehl

(512) 876-0256

TX COMM ON JAIL STANDARDS.

300 W. 15th Street, Suite 503

AUSTIN, TX 78711-2985

Please provide tracking no or delivery info if applicable.. thank you

NOTE TO CONTRACTOR: please send tracking numbers for all deliveries. Thank you.

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

Texas Comm On Jail Standards -

Valerie Woehl valerie.woehl@tcjs.state.tx.us (512) 463-8107

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 790841 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026

MPN: 31022

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 11.60 $11.60

Order Date: 4/20/2026

Internal Tracking No.: 409-26-074

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 790761 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026

MPN: 31020

Manufacturer Name: PILOT

CORPORATION OF AMERICA

5 DOZ 10.40 $52.00

3 20725 767778 Dust-Off Antistatic Monitor Wipes, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026

MPN: DMHJ

Manufacturer Name: FALCON

SAFETY PRODUCTS INC.

1 EACH 33.27 $33.27

4 62080 702819 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Navy Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026

MPN: 31187

Manufacturer Name: PILOT

CORPORATION OF AMERICA

5 DOZ 13.37 $66.85

5 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026

MPN: 1884739

Manufacturer Name: SANFORD LP

1 PACK 20.68 $20.68

6 60546 325503 Quality Park Pen-Style Envelope Moistener, 50 Ml, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026

MPN: 46071

Manufacturer Name: QUALITY PARK

PRODUCTS

5 PACK 6.99 $34.95

Order Date: 4/20/2026

Internal Tracking No.: 409-26-074

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61515 945722 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026

MPN: 8021

Manufac turer Name: TOPS

BUSINESS FORMS

5 DOZ 34.64 $173.20

8 61581 1376587 Swingline Standard Staples, 1/4In Length, 5,000 Per Box, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026

MPN: S7035101

Manufacturer Name: ACCO BRANDS

USA, LLC

1 PACK 15.58 $15.58

9 62090 216131 Sharpie Accent Liquid Pen-Style Highlighters, Fluorescent Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026

MPN: 1754463

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 11.35 $22.70

10 61505 746860 Avery Glue Stic Disappearing Purple Glue Sticks, 1.27 Oz., Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026

MPN: 98071

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 PACK 10.31 $20.62

11 31006 1381645 Quality Park Redi-Seal Catalog Envelopes, 10In X 13In, Self-Sealing, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026

MPN: 43767

Manufacturer Name: QUALITY PARK

PRODUCTS

2 BOX 46.15 $92.30

Order Date: 4/20/2026

Internal Tracking No.: 409-26-074

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 31006 690673 Quality Park Redi-Seal 12In X 15 1/2In Manila Catalog Envelopes, Self-Adhesive, Brown Kraft, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026

MPN: 44062

Manufacturer Name: QUALITY PARK

PRODUCTS

1 CRTN 104.41 $104.41

Total $648.16

File details come from the government source that posted it. Updated Apr 21, 2026.