26242117-0.pdf

PDF 17 KB Posted

Attached to
TX|615-C1|26242117
Contract number
26242117
Issued by
Texas

About this file

Purchase Order Summary

This is a purchase order (PO No. 26242117) issued by the Texas Department of Criminal Justice, Institutional Division on April 21, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is for delivery to a TDCJ facility in McAllen, Texas, under the oversight of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state agency.

The purchase order contains seven line items totaling $558.43, all sourced through Contract 615-C1 (a term contract). The items consist of office supplies including 10 dozen Pentel Energel retractable gel pens in blue ($116.00), 10 dozen Pentel Energel-X retractable gel pens in red ($116.00), and 51 dozen Office Depot Brand chisel-tip highlighters in assorted colors: yellow (10 dozen, $61.40), blue (10 dozen, $63.20), green (10 dozen, $72.20), pink (11 dozen, $68.53), and orange (10 dozen, $61.10). All items are made from 100% recycled materials where applicable. Delivery is scheduled for April 23, 2026, with a standard 2-day delivery window. The order specifies no freight charges and requires all delivery documentation to be labeled with the TDCJ PO tracking number EE086878/R6247091.

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

Text version

Purchase Order PO No. 26242117

Order Date: 4/21/2026

Internal Tracking No.: EE086878/R6247091

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

SERGIO NUNEZ

(956) 664-0250 7601 South 10th Street McAllen, TX 78503

NOTE TO CONTRACTOR: ** NO FREIGHT **

LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:

EE086878/R6247091

DELIVERY CONTACT: SERGIO NUNEZ

PHONE: 956-664-0250

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 562657 Pentel Energel Retractable Gel Pens, Medium, 0.7 Mm, 84% Recycled, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: BL107C

Manufacturer Name: PENTEL OF

AMERICA, LTD.

10 DOZ 11.60 $116.00

Order Date: 4/21/2026

Internal Tracking No.: EE086878/R6247091

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 562612 Pentel Energel-X Retractable Gel Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: BL107B

Manufacturer Name: PENTEL OF

AMERICA, LTD.

10 DOZ 11.60 $116.00

3 62090 128844 Office Depot Brand Chisel-Tip Highlighters, 100% Recycled, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: HY1066-YLN

Manufacturer Name: OFFICE DEPOT

10 DOZ 6.14 $61.40

4 62090 542884 Office Depot Brand Chisel-Tip Highlighter, 100% Recycled Plastic, Fluorescent Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: ODHLBL12PKN

Manufacturer Name: OFFICE DEPOT

10 DOZ 6.32 $63.20

5 62090 542857 Office Depot Brand Chisel-Tip Highlighter, 100% Recycled Plastic, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: ODHLGRN12PKN

Manufacturer Name: OFFICE DEPOT

10 DOZ 7.22 $72.20

6 62090 542812 Office Depot Brand Chisel-Tip Highlighter, 100% Recycled Plastic, Fluorescent Pink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: HY106605-PK

Manufacturer Name: OFFICE DEPOT

11 DOZ 6.23 $68.53

Order Date: 4/21/2026

Internal Tracking No.: EE086878/R6247091

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62090 542929 Office Depot Brand Chisel-Tip Highlighter, 100% Recycled Plastic, Fluorescent Orange, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: HY106605-OR

Manufacturer Name: OFFICE DEPOT

10 DOZ 6.11 $61.10

Total $558.43

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