26266186-0.pdf

PDF 16 KB Posted May 22, 2026

Attached to: TX|615-C1|26266186
Contract number: 26266186
Issued by: Texas

About this file

Written by GovTribe AI · May 25, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26266186) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 22, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Institutional Division (Agency 696). The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with shipment to Megan Hammer at CJAD in Austin, Texas. The purchase is executed under Contract 615-C1, a term contract.

The order comprises three line items totaling $291.75 with a 2-day delivery requirement (delivery date 5/25/2026): three packs of Office Depot Brand Professional Storage Totes, 23-gallon capacity ($104.55), three boxes of Pilot G2 Retractable Gel Ink Pens in black (Fine Point, 0.7 mm) at $93.60, and three boxes of Pilot G2 Retractable Gel Ink Pens in blue (Fine/Medium Point, 0.7 mm) at $93.60. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26266186

Order Date: 5/22/2026

Internal Tracking No.: R6253705-EE092716

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

Megan Hammer

(512) 305-8719

CJAD

209 WEST 14TH STREET, STE 400

AUSTIN, TX 78701

NOTE TO CONTRACTOR:

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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64022 8029786 Office Depot Brand By Greenmade Professional Storage Totes, 23- Gallon, Black/Yellow, Pack Of 4 Totes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026

MPN: 665791

Manufacturer Name: OFFICE DEPOT

3 PACK 34.85 $104.55

2 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: 5/25/2026

MPN: 84065

Manufacturer Name: PILOT

CORPORATION OF AMERICA

3 BOX 31.20 $93.60