26266061-0.pdf

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Attached to
TX|615-C1|26266061
Contract number
26266061
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26266061) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), through the Rehabilitation Programs Division. The order was placed on May 21, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to JC Caddick at the Rehabilitation Programs Division facility in Huntsville. Harmonie Woodson serves as the agency purchasing contact.

The purchase order covers six line items of office and art supplies, all sourced under Contract 615-C1, a term contract with a two-day delivery timeframe (delivery date of May 25, 2026). The items include Pilot Precise V7 pens ($6.18), Expo low-odor dry-erase markers ($12.49), Avery Trueblock file folder labels in five packs ($186.95), Pacon sulphite drawing paper in two reams ($25.90), Office Depot foam boards in five packs ($92.95), and Prang charcoal pencils ($1.92). The total purchase order value is $326.39. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26266061

Order Date: 5/21/2026

Internal Tracking No.: R6254249/EE092552

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

JC CADDICK

(836) 437-3645 Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6254249/EE092552

DELIVERY CONTACT: JC CADDICK

PHONE: 936 437 3545

AGENCY PURCHASING CONTACT: Harmonie Woodson

***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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3896

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 950555 Pilot Precise V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026

MPN: 26020

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 PACK 6.18 $6.18

Order Date: 5/21/2026

Internal Tracking No.: R6254249/EE092552

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62086 280826 Expo Low-Odor Dry-Erase Marker, Ultra-Fine Point, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026

MPN: 1871131

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 12.49 $12.49

3 61539 944272 Avery Trueblock Permanent Inkjet/Laser File Folder Labels, 5366, 2/3In X 3 7/16In, White, Box Of 1,500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026

MPN: 5366

Manufacturer Name: AVERY

PRODUCTS CORPORATION

5 PACK 37.39 $186.95

4 78545 172718 Pacon Sulphite Drawing Paper, 9In X 12In, 80 Lb, White, 500 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026

MPN: 4809

Manufacturer Name: PACON

CORPORATION

2 REAM 12.95 $25.90

5 64518 620476 Office Depot Brand Self-Adhesive Foam Boards, 20In X 30In, White, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026

MPN: 620476

Manufacturer Name: OFFICE DEPOT

5 PACK 18.59 $92.95

6 30528 675520 Prang Charcoal Pencils - Black Lead - 2 / Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026

MPN: X60300

Manufacturer Name: DIXON

TICONDEROGA COMPANY

1 SET 1.92 $1.92

Order Date: 5/21/2026

Internal Tracking No.: R6254249/EE092552

Total $326.39

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