26259259-0.pdf
PDF 21 KB Posted
- Attached to
- TX|615-C1|26259259
- Contract number
- 26259259
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26259259) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, on May 5, 2026. The purchasing agent is Leslie Bowers of the Criminal Justice/Institutional Division, with delivery contact Emily Benton. The order is subject to a term contract (615-C1) and includes a state and local sales tax exemption as the goods are for exclusive use by the State of Texas.
The purchase order contains eight line items consisting of office supplies and equipment totaling $183.52. Items include office folders in yellow and dark blue (4 packs at $11.25 and $11.11 per pack), a Business Source steno notebook pack ($32.74), Quartet dry-erase markers (2 sets at $6.27 per set), Sharpie permanent markers in two varieties (2 dozen at $8.25 and 2 packs at $5.46), a Realspace business card holder (4 units at $2.54 each), and a Johnson & Johnson first aid kit (1 unit at $11.22). All items are scheduled for delivery on May 7, 2026, with a two-day delivery window, to the Victim Services Division at 902 E. Mulberry Street, Suite 225, in Angleton, Texas 77515. The purchase order requires the contractor to label all documentation with the PO number (EE089348) and confirm receipt by email.
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Text version
Purchase Order PO No. 26259259
Order Date: 5/5/2026
Internal Tracking No.: R6249092 / IW251119 / PO EE089348
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE089348
DELIVERY CONTACT: EMILY BENTON
TDCJ CONTACT PHONE: 512.406.5924
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3898 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY CLAUSE***
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806 mailto:leslie.bowers@tdcj.texas.gov
Order Date: 5/5/2026
Internal Tracking No.: R6249092 / IW251119 / PO EE089348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 6842269 Office Depot Brand 2-Pocket Paper Folders, Yellow, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026 Ship to Address:
INSIDE DELIVERY
ATTN: EMILY BENTON
(512) 406-5924
902 E. MULBERRY ST
SUITE 225
ANGLETON, TX 77515
MPN: ODV6842269
Manufacturer Name: OFFICE DEPOT
4 PACK 11.25 $45.00
2 61531 6843133 Office Depot Brand 2-Pocket Paper Folders, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026 Ship to Address:
INSIDE DELIVERY
ATTN: EMILY BENTON
(512) 406-5924
VICTIM SERVICES DIVISION, 902 E.
MULBERRY ST
SUITE 225
ANGLETON, TX 77515
MPN: ODV6843133
Manufacturer Name: OFFICE DEPOT
4 PACK 11.11 $44.44
Order Date: 5/5/2026
Internal Tracking No.: R6249092 / IW251119 / PO EE089348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 8481233 Business Source Steno Notebook - 60 Sheets - Wire Bound - Gregg Ruled Margin - 15 Lb Basis Weight - 6In X 9In - White Paper - Stiff-Back - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026 Ship to Address:
INSIDE DELIVERY
ATTN: EMILY BENTON
(512) 406-5924
VICTIM SERVICES DIVISION, 902 E.
MULBERRY ST
SUITE 225
ANGLETON, TX 77515
MPN: 26740PK
Manufacturer Name: SP RICHARDS
1 PACK 32.74 $32.74
4 62086 643606 Quartet Enduraglide Dry-Erase Marker, Fine Point, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026 Ship to Address:
INSIDE DELIVERY
ATTN: EMILY BENTON
(512) 406-5924
VICTIM SERVICES DIVISION, 902 E.
MULBERRY ST
SUITE 225
ANGLETON, TX 77515
MPN: 5001-10MA
Manufacturer Name: ACCO BRANDS
USA, LLC
2 SET 6.27 $12.54
Order Date: 5/5/2026
Internal Tracking No.: R6249092 / IW251119 / PO EE089348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026 Ship to Address:
INSIDE DELIVERY
ATTN: EMILY BENTON
(512) 406-5924
VICTIM SERVICES DIVISION, 902 E.
MULBERRY ST
SUITE 225
ANGLETON, TX 77515
MPN: 30001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
6 78530 265078 Sharpie Permanent Markers, Chisel Tip, Assorted Ink Colors, Pack Of 8 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026 Ship to Address:
INSIDE DELIVERY
ATTN: EMILY BENTON
(512) 406-5924
VICTIM SERVICES DIVISION, 902 E.
MULBERRY ST
SUITE 225
ANGLETON, TX 77515
MPN: 38250
Manufacturer Name: ELL BRANDS
INC.
2 PACK 5.46 $10.92
Order Date: 5/5/2026
Internal Tracking No.: R6249092 / IW251119 / PO EE089348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 53039 522013 Realspace Black Faux Leather Business Card Holder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026 Ship to Address:
INSIDE DELIVERY
ATTN: EMILY BENTON
(512) 406-5924
VICTIM SERVICES DIVISION, 902 E.
MULBERRY ST
SUITE 225
ANGLETON, TX 77515
MPN: 61801
Manufacturer Name: OFFICE DEPOT
4 EACH 2.54 $10.16
8 34532 3205164 Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kit, 160 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026 Ship to Address:
INSIDE DELIVERY
ATTN: EMILY BENTON
(512) 406-5924
VICTIM SERVICES DIVISION, 902 E.
MULBERRY ST
SUITE 225
ANGLETON, TX 77515
Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 202045
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC
1 EACH 11.22 $11.22
Total $183.52
File details come from the government source that posted it. Updated .