26287033-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287033
- Contract number
- 26287033
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287033) was issued by the State of Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC on June 24, 2026. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Human Resources Division at Two Financial Plaza in Huntsville. The purchaser is Gwendolyn Casey of the TDCJ Institutional Division, working under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items of office writing supplies under Contract 615-C1 (a term contract): 12 dozen Zebra Sarasa X20 Retractable Gel Pens in blue at $11.80 per dozen ($141.60 extended price) and 12 dozen Sharpie S-Gel fine point black ink gel pens at $12.98 per dozen ($155.76 extended price). Both items are scheduled for delivery within 2 days of the order date (June 26, 2026), with no freight charges applicable. The total order value is $297.36. The State of Texas sales tax exemption applies to this purchase, and all delivery documentation must be labeled with the TDCJ PO tracking number EE099261/R6261944.
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. 26287033
Order Date: 6/24/2026
Internal Tracking No.: EE099261/R6261944
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
PATTY GARCIA
(936) 437-4020
HUMAN RESOURCES DIVISION
TWO FINANCIAL PLAZA, SUITE 600
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: *** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE099261/R6261944
DELIVERY CONTACT: PATTY GARCIA
PHONE: 936-437-4020
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 475562 Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Bold Point, 1.0 Mm, Transparent Barrel, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 46620
Manufacturer Name: ZEBRA PEN
CORP
12 DOZ 11.80 $141.60
Purchase Order PO No. 26287033
Order Date: 6/24/2026
Internal Tracking No.: EE099261/R6261944
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 2096145
Manufacturer Name: ELL BRANDS
INC.
12 DOZ 12.98 $155.76
Total $297.36
File details come from the government source that posted it. Updated .