26264900-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264900
- Contract number
- 26264900
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264900) issued by the Texas Department of Criminal Justice, Institutional Division on May 18, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is for delivery to the Classification and Records Supply Office in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchase was made under Contract 615-C1, a term contract, with a delivery requirement of 2 days from the order date (delivery date May 20, 2026).
The purchase order contains three line items of office supply commodities: 10 boxes of Pilot G2 Retractable Gel Ink Pens (Fine Point, 0.7 mm, Black) at $31.20 per box totaling $312.00; 8 packs of Bic Gel-Ocity Quick Dry Retractable Gel Pens (Medium Point, 0.7 mm, Blue) at $8.29 per pack totaling $66.32; and 4 dozen Sharpie Accent Highlighters (Turquoise Blue) at $6.39 per dozen totaling $25.56. The total order value is $403.88. All items must be marked with the TDCJ tracking number EE091745/R6254298, and no freight charges are permitted. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264900
Order Date: 5/18/2026
Internal Tracking No.: EE091745/R6254298
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
DYENITHA ROY
(936) 437-6440
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ***** NO FREIGHT ****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE091745/R6254298
DELIVERY CONTACT: DYENITHA ROY
PHONE: 936-437-6440
***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 9698420 Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 84065
Manufacturer Name: PILOT
CORPORATION OF AMERICA
10 BOX 31.20 $312.00
Purchase Order PO No. 26264900
Order Date: 5/18/2026
Internal Tracking No.: EE091745/R6254298
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 732446 Bic Gel-Ocity Quick Dry Retractable Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: RGLCG11-BLU
Manufacturer Name: BIC CORP
8 PACK 8.29 $66.32
3 62090 203158 Sharpie Accent Highlighters, Turquoise Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 25010
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 6.39 $25.56
Total $403.88
File details come from the government source that posted it. Updated .