26287038-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287038
- Contract number
- 26287038
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287038) issued by the Texas Department of Criminal Justice, Institutional Division on June 24, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser. Delivery is directed to Wesley Jeans at the WYNNE FREIGHT TRANSPORTATION facility in Huntsville, Texas, which serves as the receiving location for TDCJ.
The purchase order comprises two line items for writing instruments manufactured by Pilot Corporation of America, both procured under Contract 615-C1 (Term contract). Line 1 specifies 2 each of Pilot G2 Edge Gel Pens (Fine Point, 0.7mm, Black) at $42.25 per unit for an extended price of $84.50. Line 2 specifies 1 pack of G2 Gel Pens (Bold Point, 1.0mm, Blue ink) at $31.20 for an extended price of $31.20. The total order value is $115.70. Both items are scheduled for delivery on June 26, 2026, with an accelerated receipt objective of 2 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and all shipments must be marked with the tracking number EE099271/R6261631. No freight charges are to be included.
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. 26287038
Order Date: 6/24/2026
Internal Tracking No.: EE099271/R6261631
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
WESLEY JEANS
(936) 291-4643
WYNNE FREIGHT TRANSPORTATION
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE099271/R6261631
DELIVERY CONTACT: WESLEY JEANS
PHONE: 936-291-4643
***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 8772870 Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 15955
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 EACH 42.25 $84.50
Purchase Order PO No. 26287038
Order Date: 6/24/2026
Internal Tracking No.: EE099271/R6261631
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 5254792 G2 Gel Pens, Bold Point, 1.0 Mm Point Size, Blue Gel-Based Ink, Clear Barrels, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 84099
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 PACK 31.20 $31.20
Total $115.70
File details come from the government source that posted it. Updated .