26281196-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26281196
- Contract number
- 26281196
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281196) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division on June 22, 2026. The ordering agency is the Tx Dept Criminal Justice/Institutional Division (Agency 696), with procurement managed by Gwendolyn Casey. The contractor is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being shipped to the District Parole Office (Fort Worth II) located at 4836 Carey Street, Fort Worth, TX 76119, with delivery contact Sharon Myers. Billing is directed to TDCJ - Accounts Payable in Huntsville, TX.
The purchase order covers two line items of Paper Mate Inkjoy Gel Pens, both under Contract 615-C1 (Term contract type). Line 1 specifies 12 boxes of Medium Point 0.7 mm Blue Barrel pens (MPN 1951721) at $14.57 per box, totaling $174.84. Line 2 specifies 12 boxes of Medium Point 0.7 mm Black Barrel pens (MPN 1951719) at the same unit price of $14.57 per box, also totaling $174.84. Both items are manufactured by ELL BRANDS INC. and are scheduled for delivery on June 24, 2026 (2 days after order date). The combined order total is $349.68. The purchase is exempt from Texas sales tax as property for exclusive use of the State of Texas. Freight is not included in this order.
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Text version
Purchase Order PO No. 26281196
Order Date: 6/22/2026
Internal Tracking No.: EE098520/R6261731
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
SHARON MYERS
(817) 563-3300
DISTRICT PAROLE OFFICE (FT WORTH II)
4836 CAREY STREET
FORT WORTH, TX 76119
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE098520/R6261731
DELIVERY CONTACT: SHARON MYERS
PHONE: 817-563-3300
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 686280 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: 1951721
Manufacturer Name: ELL BRANDS
INC.
12 BOX 14.57 $174.84
Purchase Order PO No. 26281196
Order Date: 6/22/2026
Internal Tracking No.: EE098520/R6261731
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 359036 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: 1951719
Manufacturer Name: ELL BRANDS
INC.
12 BOX 14.57 $174.84
Total $349.68
File details come from the government source that posted it. Updated .