26267177-0.pdf

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Attached to
TX|615-C1|26267177
Contract number
26267177
Issued by
Texas

About this file

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This is a Purchase Order (PO No. 26267177) issued by the Texas Department of Criminal Justice, Institutional Division, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on May 29, 2026, with an internal tracking number of EE093791/R6251971. The purchasing contact is Heather Coleman at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be shipped to the Rehabilitation Programs Division in Huntsville, Texas, with delivery expected on June 1, 2026, following a 2-day ARO (Arranged Required Offering).

The purchase order comprises seven line items totaling $511.83, all sourced under Contract 615-C1, a term contract. Items include office and educational supplies: C-Line sealed clip-style badge holder kits (12 boxes at $22.51 each), Crayola drawing chalk and markers in various formats, Office Depot poster board, Sunworks construction paper, Crayola anti-dust chalk, and Avery printable business cards. All items are supplied by multiple manufacturers including C-LINE PRODUCTS INC., CRAYOLA LLC, OFFICE DEPOT, PACON CORPORATION, and AVERY PRODUCTS CORPORATION. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery and confirm receipt of the purchase order by email.

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Purchase Order PO No. 26267177

Order Date: 5/29/2026

Internal Tracking No.: EE093791/R6251971

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

(936) 437-3545 Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340

NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.

DELIVERY CONTACT: JC CADDICK 936-437-3545

PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806

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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 08010 259788 C-Line Sealed Clip Style Badge Holder Kit, Top Loading, 2 1/4In X 3 1/2In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 Notes: THE FOLLOWING INFO IS TO

BE ON EACH BILL OF LADING:

SMART BUY P.O. #, LOCATION, ITEM

& QTY. THE FOLLOWING INFO IS TO

BE ON EACH. INVOICE: SMART BUY

P.O. #, LOCATION, ITEM, QTY., BILL

OF LADING, UNIT PRICE & TOTAL

PRICE. CONFIRM YOU RECEIVED

THIS ORDER BY EMAIL.

MPN: 95523

Manufacturer Name: C-LINE

PRODUCTS, INC.

12 BOX 22.51 $270.12

Order Date: 5/29/2026

Internal Tracking No.: EE093791/R6251971

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 78530 535211 Crayola Drawing Chalk, Assorted Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: 51-0403

Manufacturer Name: CRAYOLA LLC

18 BOX 2.01 $36.18

3 64518 858277 Office Depot Brand Poster Board, 22In X 28In, White, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: 858277

Manufacturer Name: OFFICE DEPOT

3 PACK 5.47 $16.41

4 78545 561717 S u n w o r k s S m a r t - S t a c k Heavyweight Construction Paper, 12In X 18In, Assorted, Pack Of 150 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: 6526

Manufacturer Name: PACON

CORPORATION

6 PACK 8.37 $50.22

5 78530 949339 Crayola Anti-Dust Chalk, White, Box Of 12 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: 50-1402

Manufacturer Name: CRAYOLA LLC

36 BOX 0.49 $17.64

6 78530 3467343 Crayola Washable Markers, Pack Of 10 Markers, Broad Line, Bold & Bright Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: 58-7735

Manufacturer Name: CRAYOLA LLC

18 EACH 4.67 $84.06

Order Date: 5/29/2026

Internal Tracking No.: EE093791/R6251971

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 64531 543587 Avery Printable Business Cards With Sure Feed Technology For Laser Printers, 2In X 3.5In, White, 250 Blank Cards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: 5371

Manufacturer Name: AVERY

PRODUCTS CORPORATION

6 PACK 6.20 $37.20

Total $511.83

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