26287289-0.pdf

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Attached to
TX|615-C1|26287289
Contract number
26287289
Issued by
Texas

About this file

This Purchase Order (PO No. 26287289) is issued by the Texas Department of Criminal Justice, Institutional Division, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency contact is Gwendolyn Casey, and delivery is directed to the Administrative Review department in Huntsville, Texas, with J. Barrera serving as the delivery contact.

The purchase order covers two line items of Pentel Icy Multipurpose Automatic Pencils under Term Contract 615-C1. Line 1 specifies 2 packs of 0.5mm transparent smoke barrel pencils (MPN: AL25TASWSPR) at $15.91 per pack for an extended price of $31.82, and Line 2 specifies 2 packs of 0.7mm transparent blue barrel pencils (MPN: AL27TCSWSPR) at $15.91 per pack for an extended price of $31.82. Both items have a delivery window of 2 days with a scheduled delivery date of 6/29/2026. The purchase order total is $63.64. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). No freight charges are authorized, and all delivery documentation must be labeled with the PO tracking number EE099681/R6261876.

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Text version

Purchase Order PO No. 26287289

Order Date: 6/26/2026

Internal Tracking No.: EE099681/R6261876

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

J. BARRERA

(936) 437-3460

ADMINISTRATIVE REVIEW

2 Financial Plaza, Suite 105

HUNTSVILLE, TX 77340

NOTE TO CONTRACTOR: *** NO FREIGHT ***

LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:

EE099681/R6261876

DELIVERY CONTACT: J. BARRERA

PHONE: 936-437-3460

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 62070 756468 Pentel Icy Multipurpose Automatic Pencils, 0.5 Mm, Transparent Smoke Barrels, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026

MPN: AL25TASWSPR

Manufacturer Name: PENTEL OF

AMERICA, LTD.

2 PACK 15.91 $31.82

Purchase Order PO No. 26287289

Order Date: 6/26/2026

Internal Tracking No.: EE099681/R6261876

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62070 756477 Pentel Icy Multipurpose Automatic Pencils, 0.7 Mm, Transparent Blue Barrels, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026

MPN: AL27TCSWSPR

Manufacturer Name: PENTEL OF

AMERICA, LTD.

2 PACK 15.91 $31.82

Total $63.64

File details come from the government source that posted it. Updated .