26267087-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267087
- Contract number
- 26267087
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267087) was issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division on May 29, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is being shipped to the Rehabilitation Programs Division in Huntsville, Texas. The purchasing contact is Sylvia Gurrola with the TDCJ Criminal Justice/Institutional Division, and the delivery contact is Cynthia Archie. The State of Texas claims exemption from federal excise taxes and state and city sales taxes for this procurement.
The purchase order covers four line items of office supplies under Contract 615-C1 (Term Contract), all scheduled for delivery on June 1, 2026, with an Acceptable Rate of Order (ARO) of two days. The items include: one dozen Integra Chisel Desk Liquid Highlighters in purple ($7.43); one dozen Sharpie Accent Highlighters in fluorescent orange ($6.39); one dozen Integra Chisel Desk Liquid Highlighters in green ($7.43); and twelve Office Depot Brand Poly 2-Pocket Portfolios with fasteners in yellow ($32.52). The total order value is $53.77. All items must be marked with the TDCJ tracking number EE093704/R6254582 upon delivery.
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Text version
Purchase Order PO No. 26267087
Order Date: 5/29/2026
Internal Tracking No.: EE093704 / R6254582
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
CYNTHIA ARCHIE
(936) 437-7388 Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE093704 / R6254582
DELIVERY CONTACT: CYNTHIA ARCHIE
PHONE: 936-437-7388
***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 151229 Integra Chisel Desk Liquid Highlighters - Chisel Marker Point Style - Purple - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 33325
Manufacturer Name: INTEGRA INC
1 DOZ 7.43 $7.43
Purchase Order PO No. 26267087
Order Date: 5/29/2026
Internal Tracking No.: EE093704 / R6254582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 257391 Sharpie Accent Highlighters, Fluorescent Orange, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 25006
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
3 62090 151202 Integra Chisel Desk Liquid Highlighters - Chisel Marker Point Style - Green - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 33324
Manufacturer Name: INTEGRA INC
1 DOZ 7.43 $7.43
4 61531 589194 Office Depot Brand Poly 2-Pocket Portfolio With Fasteners, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 77516
Manufacturer Name: OFFICE DEPOT
12 EACH 2.71 $32.52
Total $53.77
File details come from the government source that posted it. Updated .