26287289-0.pdf
PDF 16 KB Posted
- 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 .