26267253-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267253
- Contract number
- 26267253
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26267253) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 1, 2026, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Southern Region Distribution Center in Rosharon, Texas. The purchasing agent is Patricia Barker of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers four line items of office and facility supplies totaling $1,915.63, all sourced under Contract 615-C1 (a term contract): 5 packs of Smead Hanging Folder Frames, Legal Size ($70.85); 8 dozen Bic Intensity Marker Pens, UltraFine Point ($75.28); 5 dozen Ticonderoga Erasable Checking Pencils ($19.15); and 35 units of Lorell Wood Frame Cork Boards, 36" x 24" ($1,750.35). All items carry a standard delivery timeframe of 2 days with an expected delivery date of June 3, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267253
Order Date: 6/1/2026
Internal Tracking No.: R6255520-EE093913
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
Shawn Mitchell
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
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 61543 767891 Smead Hanging Folder Frames, Legal Size, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: 64873
Manufacturer Name: SMEAD MFG CO
5 PACK 14.17 $70.85
2 62090 574382 Bic Intensity Marker Pens, Ultra- Fine Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: FPIN11-BLK
Manufacturer Name: BIC CORP
8 DOZ 9.41 $75.28
Purchase Order PO No. 26267253
Order Date: 6/1/2026
Internal Tracking No.: R6255520-EE093913
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 877209 Ticonderoga Erasable Checking Pencils, Presharpened, Carmine Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: 14259
Manufacturer Name: DIXON
TICONDEROGA COMPANY
5 DOZ 3.83 $19.15
4 78525 129091 Lorell Wood Frame Cork Board, 36In X 24In, Wood Frame With Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: 19767
Manufacturer Name: SP RICHARDS
35 EACH 50.01 $1,750.35
Total $1,915.63
File details come from the government source that posted it. Updated .