26264674-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264674
- Contract number
- 26264674
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264674) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on May 15, 2026, and is being shipped to the TDCJ Reentry and Integration Division in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact.
The purchase order covers two line items of office supplies under Contract 615-C1, a term contract with a two-day delivery window (scheduled delivery date of May 18, 2026). Line 1 consists of 4 packs of Avery Hi-Liter Smearsafe Highlighters at $2.42 per pack, totaling $9.68. Line 2 consists of 4 reams of Astrobrights Color Multi-Use Printer & Copier Paper at $11.21 per ream, totaling $44.84. The combined order total is $54.52. All shipments must be marked with the TDCJ tracking number EE091373/R6252268, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264674
Order Date: 5/15/2026
Internal Tracking No.: EE091373 / R6252268
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
PATRICK ROBINSON
(210) 594-3144
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE091373 / R6252268
DELIVERY CONTACT: PATRICK ROBINSON
PHONE: 210-594-3144
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 812263 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Assorted, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 24063
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 2.42 $9.68
Purchase Order PO No. 26264674
Order Date: 5/15/2026
Internal Tracking No.: EE091373 / R6252268
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 170719 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, "Happy" Color Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 21289
Manufacturer Name: NEENAH PAPER
INC
4 REAM 11.21 $44.84
Total $54.52
File details come from the government source that posted it. Updated .