26281191-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26281191
- Contract number
- 26281191
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281191) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 22, 2026, for delivery to the Region II District Parole Office (Fort Worth I) in Fort Worth, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser.
The purchase order covers two line items for ballpoint pens, both under Term Contract 615-C1. Line 1 specifies 20 dozen Pentel Wow! Retractable Ballpoint Pens (Medium Point, 1.0mm, Transparent Blue Barrels with Blue Ink) at a unit price of $3.18 per dozen, totaling $63.60. Line 2 specifies 20 dozen Integra Triangular Barrel Retractable Ballpoint Pens (Medium Point, Black, Black Plastic Barrel) at a unit price of $5.07 per dozen, totaling $101.40. Both items have a delivery date of June 24, 2026, with an ARO (Acknowledgment/Receipt Order) of two days. The combined order total is $165.00. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and excludes freight charges.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26281191
Order Date: 6/22/2026
Internal Tracking No.: EE098511/R6261705
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
TRESSA RADER
(817) 921-3537
REGION II DISTRICT PAROLE OFFICE (FT.
WORTH I)
3628 MCCART STREET
FORT WORTH, TX 76110
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE098511/R6261705
DELIVERY CONTACT: TRESSA RADER
PHONE: 817-921-3537
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 677346 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: BK440-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
20 DOZ 3.18 $63.60
Purchase Order PO No. 26281191
Order Date: 6/22/2026
Internal Tracking No.: EE098511/R6261705
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 723345 Integra Triangular Barrel Retractable Ballpnt Pens - Medium Pen Point - Black - Black Plastic Barrel - 12 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: 38089
Manufacturer Name: INTEGRA INC
20 DOZ 5.07 $101.40
Total $165.00
File details come from the government source that posted it. Updated .