26281242-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26281242
- Contract number
- 26281242
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281242) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchase order is dated June 22, 2026, with delivery scheduled to the Prison Store at B.L.A.H. in Huntsville, Texas. Gwendolyn Casey serves as the agency purchaser for TDCJ's Criminal Justice/Institutional Division.
The purchase order covers Dixon Ticonderoga #2 soft lead pencils (MPN 14412), with an order of 30 packs of 144 pencils each at a unit price of $10.25 per pack for an extended price of $307.50. The contract is identified as a Term contract (615-C1) with a delivery timeframe of 2 days ARO and an expected delivery date of June 24, 2026. The contractor is instructed to include no freight charges and must label all delivery documentation with TDCJ tracking number EE098594/R6261804. The supplier is required to call Amy Bunyard at 936-437-8415 at least 24 hours prior to delivery to schedule the delivery time and date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26281242
Order Date: 6/22/2026
Internal Tracking No.: EE098594/R6258895
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Purchase Order PO No. 26281242
Order Date: 6/22/2026
Internal Tracking No.: EE098594/R6258895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 270312 Dixon Pencils, #2 Soft Lead, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE098594/
R6261804
DELIVERY CONTACT: AMY
BUNYARD
PHONE: 936.437.8415
*SEE ATTACHED SECURITY
CLAUSE***
***MUST CALL 24 HOURS PRIOR TO
DELIVERY TO SET UP A TIME/DATE
TO 936-437-8415***
MPN: 14412
Manufacturer Name: DIXON
TICONDEROGA COMPANY
30 PACK 10.25 $307.50
Total $307.50
File details come from the government source that posted it. Updated .