26266200-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266200
- Contract number
- 26266200
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26266200, dated May 22, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency contact is Patricia Barker. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the District Parole Office in Georgetown, Texas, attention Stephen Adams.
The purchase order encompasses three line items of office supplies totaling $70.71: 15 boxes of Officemate International Corp. small binder clips (3/4") at $1.42 per box ($21.30 extended price), 15 boxes of Officemate International Corp. medium binder clips (1 1/4") at $1.59 per box ($23.85 extended price), and 4 dozen Sharpie Accent Tank yellow highlighters (ELL Brands Inc.) at $6.39 per dozen ($25.56 extended price). All items are procured under Term Contract 615-C1 with a standard delivery timeframe of 2 days, with scheduled delivery on May 25, 2026. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266200
Order Date: 5/22/2026
Internal Tracking No.: R6253987-EE092727
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
Stephen Adams
(832) 477-6118
DISTRICT PAROLE OFFICE
40121 INDUSTRIAL PARK CIRCLE
GEORGETOWN, TX 78626
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 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
15 BOX 1.42 $21.30
2 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
15 BOX 1.59 $23.85
Purchase Order PO No. 26266200
Order Date: 5/22/2026
Internal Tracking No.: R6253987-EE092727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 203125 Sharpie Accent Tank Highlighters, Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 25005
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 6.39 $25.56
Total $70.71
File details come from the government source that posted it. Updated .