26253547-0.pdf

PDF 17 KB Posted Apr 29, 2026

Attached to: TX|615-C1|26253547
Contract number: 26253547
Issued by: Texas

About this file

Written by GovTribe AI · Apr 30, 2026

This is a Purchase Order (PO No. 26253547) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for delivery to the Rehabilitation Programs Division in Huntsville, Texas. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Andrea Jones serving as the agency purchaser. The order date is April 29, 2026, with all items designated for inside delivery to Wendy Moore at the TDCJ Rehabilitation Programs Division location.

The purchase order comprises seven line items totaling $119.64 for office and art supplies, all procured under Contract 615-C1, a term contract with a two-day delivery window (delivery date of May 1, 2026). Items include Office Depot mechanical pencils (2 packs at $3.76 each), Sharpie highlighters (1 dozen at $6.39), Elmer's Glue-All (1 gallon at $17.37), Pacon recycled railroad board (1 carton at $14.45), Pacon kraft paper roll (1 roll at $57.34), Crayola washable markers (5 packs at $2.25 each), and Tru-Ray construction paper (2 packs at $2.66 each). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.

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Purchase Order PO No. 26253547

Order Date: 4/29/2026

Internal Tracking No.: EE088301 / R6249506

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

WENDY MOORE

(936) 437-7388 Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER:EE088301 / R6249506

DELIVERY CONTACT: WENDY MOORE

PHONE:936-437-7388

AGENCY PURCHASING CONTACT:

***INSIDE DELIVERY***

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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62070 154944 Office Depot Brand Mechanical Pencils With Comfort Grip, 0.7Mm, Black Barrel,Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: MB153402-0.7

Manufacturer Name: OFFICE DEPOT

2 PACK 3.76 $7.52

Order Date: 4/29/2026

Internal Tracking No.: EE088301 / R6249506

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62090 203141 Sharpie Accent Highlighters, Fluorescent Pink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: 25009

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 6.39 $6.39

3 61505 119719 Elmers Glue-All Pourable Glue, 1 Gallon Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: E1326

Manufacturer Name: ELMERS

PRODUCTS INC

1 EACH 17.37 $17.37

4 64518 528096 Pacon Peacock 100% Recycled Railroad Board, 22In X 28In, 4-Ply, White, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: 104159

Manufacturer Name: PACON

CORPORATION

1 CRTN 14.45 $14.45

5 78545 502681 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: 0063000

Manufacturer Name: PACON

CORPORATION

1 ROLL 57.34 $57.34

6 78530 4682034 Crayola Ultra-Clean Washable Markers, Fine Tip, Assorted Classic Colors, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: 58-7852

Manufacturer Name: CRAYOLA LLC

5 PACK 2.25 $11.25

Order Date: 4/29/2026

Internal Tracking No.: EE088301 / R6249506

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 78545 338855 Tru-Ray Construction Paper, 50% Recycled, Assorted Colors, 9In X 12In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: 103031

Manufacturer Name: PACON

CORPORATION

2 PACK 2.66 $5.32

Total $119.64

File details come from the government source that posted it. Updated Apr 30, 2026.