26268588-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268588
- Contract number
- 26268588
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268588) issued by the Texas Department of Criminal Justice, Institutional Division on June 9, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is directed to the Parole Division District Parole Office in Harlingen, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Sylvia Gurrola, and delivery is to be made to Fatima Carleton at the Harlingen location.
The purchase order covers five line items of office supplies totaling $240.36, all under Term Contract 615-C1 with a delivery timeframe of two days (delivery date June 11, 2026). The items include: ten boxes of Business Source nonglare top-loading sheet protectors at $5.78 per box ($57.80 total); four boxes of Integra antimicrobial replacement counter pens at $24.61 per box ($98.44 total); four dozen Sharpie accent highlighters in fluorescent pink at $6.39 per dozen ($25.56 total); four dozen Sharpie accent highlighters in fluorescent orange at $6.39 per dozen ($25.56 total); and four dozen Sharpie permanent fine-point markers in blue at $8.25 per dozen ($33.00 total). All items are sourced through SP Richards or Ell Brands Inc., and the State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268588
Order Date: 6/9/2026
Internal Tracking No.: EE095801 / R6257299
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
FATIMA CARLETON
(210) 564-3710
PAROLE DIVISION DISTRICT PAROLE
OFFICE
232 HANMORE DRIVE
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE095801 / R6257299
DELIVERY CONTACT: FATIMA CARLETON
PHONE: 210-564-3710
***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 61580 9891378 Business Source Nonglare Top- Loading Sheet Protectors - 11In Height X 9In Width - 3.3 Mil Thickness - For Letter 8 1/2In X 11In Sheet - Rectangular - Non-Glare - Polypropylene - 50 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 16514
Manufacturer Name: SP RICHARDS
10 BOX 5.78 $57.80
Purchase Order PO No. 26268588
Order Date: 6/9/2026
Internal Tracking No.: EE095801 / R6257299
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8053100 Integra Antimicrobial Replacement Counter Pen - Black - Rubber Barrel
- 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 38646BX
Manufacturer Name: SP RICHARDS
4 BOX 24.61 $98.44
3 62090 203141 Sharpie Accent Highlighters, Fluorescent Pink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 25009
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 6.39 $25.56
4 62090 257391 Sharpie Accent Highlighters, Fluorescent Orange, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 25006
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 6.39 $25.56
5 78530 451906 Sharpie Permanent Fine-Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 30003
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 8.25 $33.00
Total $240.36
File details come from the government source that posted it. Updated .