26269139-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269139
- Contract number
- 26269139
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26269139) was issued by the Texas Department of Criminal Justice, Institutional Division on June 11, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is for delivery to the GIST Unit Supply facility in Beaumont, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchase is governed by Contract 615-C1, a term contract under the Texas Comptroller of Public Accounts Statewide Procurement Division, with Gwendolyn Casey serving as the state purchaser.
The purchase order encompasses three line items of office writing supplies with a combined total value of $360.28. Line 1 specifies 36 individual Pilot Dr. Grip Retractable Ballpoint Pens (blue, medium point, 1.0 mm) at $4.83 per unit for $173.88. Lines 2 and 3 each order 10 dozen packs of Integra gel ink retractable pens at $9.46 and $9.18 per dozen, respectively, totaling $94.60 and $91.80. All items are scheduled for delivery within 2 days of the order date (by June 15, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number EE096475/R6258677, and freight charges are not permitted.
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Text version
Purchase Order PO No. 26269139
Order Date: 6/11/2026
Internal Tracking No.: EE096475/R6258677
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
TIFFINEY DAVIS
(409) 727-8400
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: ** NO FREIGHT**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE096475/R6258677
DELIVERY CONTACT: TIFFINEY DAVIS
PHONE: 409-727-8400
***SEE ATTACHED SECURITY CLAUSE***
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 502153 Pilot Dr. Grip Retractable Ballpoint Pen, Medium Point, 1.0 Mm, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 36101
Manufacturer Name: PILOT
CORPORATION OF AMERICA
36 EACH 4.83 $173.88
Purchase Order PO No. 26269139
Order Date: 6/11/2026
Internal Tracking No.: EE096475/R6258677
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 9791548 Integra Quick-Dry Gel Ink Retractable Pens, 0.7 Mm, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 99691
Manufacturer Name: SP RICHARDS
10 DOZ 9.46 $94.60
3 62080 8541268 Integra Retractable Gel Ink Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 36200
Manufacturer Name: SP RICHARDS
10 DOZ 9.18 $91.80
Total $360.28
File details come from the government source that posted it. Updated .