26263816-0.pdf

PDF 17 KB Posted May 8, 2026

Attached to: TX|615-C1|26263816
Contract number: 26263816
Issued by: Texas

About this file

Written by GovTribe AI · May 11, 2026

This is a Purchase Order (PO No. 26263816) issued by the Texas Department of Criminal Justice, Institutional Division on May 8, 2026, for office supplies to be procured from ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being placed under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, with Gwendolyn Casey serving as the agency purchaser. The delivery location is the TDCJ Accounting and Business Services office in Huntsville, Texas, with Claudia Guevara designated as the delivery contact.

The purchase order encompasses seven line items consisting of various office supplies and writing instruments with a combined total value of $332.84. Items include Pilot G-2 Retractable Gel Pens ($127.60), Post-It Notes Arrow Flags ($39.50), Bic Brite Liner Highlighters ($20.73), Office Depot Brand Ruled Filler Paper ($25.56), Paper Mate Inkjoy Gel Pens ($56.58), Paper Mate Gel Pen Profile in Black ($25.08), and Paper Mate Gel Pen Profile in Blue ($37.79). All items have a standard delivery timeframe of two days with a scheduled delivery date of May 11, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number EE090145/R6252056, and no freight charges are permitted.

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Purchase Order PO No. 26263816

Order Date: 5/8/2026

Internal Tracking No.: EE090145/R6252056

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

CLAUDIA GUEVARA

(936) 437-6556

ACCOUNTING AND BUSINESS SERVICES

861-B I.H.45 NORTH, ROOM 206

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: *** NO FREIGHT ***

EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE090145/R6252056

DELIVERY CONTACT: CLAUDIA GUEVARA

PHONE: 936-437-6556

***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 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 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: 5/11/2026

MPN: 31022

Manufacturer Name: PILOT

CORPORATION OF AMERICA

11 DOZ 11.60 $127.60

Order Date: 5/8/2026

Internal Tracking No.: EE090145/R6252056

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61593 921099 Post-It Notes Arrow Flags, 7/16In X 1-7/10In, Assorted Colors, 24 Flags Per Pad, Pack Of 10 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026

MPN: 684-VAD2

Manufacturer Name: 3M CO

10 PACK 3.95 $39.50

3 62090 673715 Bic Brite Liner Highlighters, Assorted Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026

MPN: BL11ASST

Manufacturer Name: BIC CORP

3 DOZ 6.91 $20.73

4 78576 253050 Office Depot Brand Ruled Filler Paper, 8 1/2In X 11In, College Ruled, White, Ream Of 500 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026

MPN: 4170501

Manufacturer Name: OFFICE DEPOT

3 REAM 8.52 $25.56

5 62080 6719997 Paper Mate Inkjoy Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Red Barrel, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026

MPN: 1953047

Manufacturer Name: SANFORD LP

3 DOZ 18.86 $56.58

6 62080 8011364 Paper Mate Gel Pen, Profile Retractable Pen, 0.7Mm, Black, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026

MPN: 2095476

Manufacturer Name: ELL BRANDS

INC.

3 DOZ 8.36 $25.08

Order Date: 5/8/2026

Internal Tracking No.: EE090145/R6252056

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62080 8012149 Paper Mate Gel Pen, Profile Retractable Pen, 0.7Mm, Blue, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026

MPN: 2095449

Manufacturer Name: ELL BRANDS

INC.

1 PACK 37.79 $37.79

Total $332.84

File details come from the government source that posted it. Updated May 11, 2026.