26264436-0.pdf

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Attached to
TX|615-C1|26264436
Contract number
26264436
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26264436) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on May 13, 2026, with delivery scheduled for May 15, 2026, to the Austin Executive Administration facility at 8610 Shoal Creek Boulevard, Austin, Texas. The purchase is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser.

The purchase order covers two items of office supplies under Contract 615-C1 (Term contract): two dozen Pentel Energel Rtx Retractable Liquid Gel Pens (Fine Point, 0.5 mm, Blue Ink) at $14.62 per dozen for an extended price of $29.24, and two packs of Tul BP Series Retractable Ballpoint Pens (Medium Point, 1.0 mm, Blue Ink) at $10.77 per pack for an extended price of $21.54. The total order value is $50.78. The State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4). Delivery is specified as inside delivery with no freight charges, and all materials must be labeled with the TDCJ tracking number EE091012/R6252571.

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Text version

Purchase Order PO No. 26264436

Order Date: 5/13/2026

Internal Tracking No.: EE091012/R6252571

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

Brandi Millsap

(512) 406-5405

AUSTIN EXECUTIVE ADMINISTRATION

8610 SHOAL CREEK BLVD.

AUSTIN, TX 78757

NOTE TO CONTRACTOR: *** NO FREIGHT **

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

EE091012/R6252571

DELIVERY CONTACT: BRANDI MILLSAP

PHONE: 512-406-5405

***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 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 6330442 Pentel Energel Rtx Retractable Liquid Gel Pens, Fine Point, 0.5 Mm, 54% Recycled, Assorted Barrel Colors, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026

MPN: BLN75-C

Manufacturer Name: PENTEL OF

AMERICA, LTD.

2 DOZ 14.62 $29.24

Purchase Order PO No. 26264436

Order Date: 5/13/2026

Internal Tracking No.: EE091012/R6252571

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 1310454 Tul Bp Series Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026

MPN: OM05333

Manufacturer Name: OFFICE DEPOT

2 PACK 10.77 $21.54

Total $50.78

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