26264666-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|26264666
Contract number
26264666
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26264666) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 15, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency contact is Gwendolyn Casey, and delivery is directed to the Prison Store facility in Huntsville, Texas, with Amy Bunyard serving as the delivery contact.

The order encompasses four line items of office and educational supplies under Contract 615-C1, a term contract. The items include 12 boxes of Pendaflex hanging folders ($294.36), 42 dozen Expo red dry-erase markers ($527.94), 45 dozen Expo blue dry-erase markers ($565.65), and 135 boxes of Business Source inter-department envelopes ($7,254.90). All items are scheduled for delivery on May 18, 2026, with a standard two-day delivery timeframe. The total purchase order value is $8,642.85, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). No freight charges are applicable, and the contractor must contact the delivery location 24 hours prior to delivery.

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. 26264666

Order Date: 5/15/2026

Internal Tracking No.: EE091352/R6251818

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

AMY BUNYARD

(936) 437-8415

PRISON STORE - B.L.A.H.

861 I 45 (DOCK C)

HUNTSVILLE, TX 77320

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

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

EE091352/R6251818

DELIVERY CONTACT: AMY BUNYARD

PHONE: 936.437.8415

*SEE ATTACHED SECURITY CLAUSE***

***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-8415***

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 61543 473465 Pendaflex Hanging Folders, Legal Size, 100% Recycled, Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026

MPN: 81620

Manufacturer Name: TOPS BRANDS

12 BOX 24.53 $294.36

Purchase Order PO No. 26264666

Order Date: 5/15/2026

Internal Tracking No.: EE091352/R6251818

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62086 256861 Expo Low-Odor Dry-Erase Markers, Chisel Point, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026

MPN: 80002

Manufacturer Name: ELL BRANDS

INC.

42 DOZ 12.57 $527.94

3 62086 259271 Expo Low-Odor Dry-Erase Markers, Chisel Point, Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026

MPN: 80003

Manufacturer Name: ELL BRANDS

INC.

45 DOZ 12.57 $565.65

4 31030 6840247 Business Source 2-Sided Inter- Department Envelopes, 10In X 13In, 28 Lb, Button & String, Kraft, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026

MPN: 42255

Manufacturer Name: SP RICHARDS

135 BOX 53.74 $7,254.90

Total $8,642.85

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