26287554-0.pdf

PDF 19 KB Posted Jun 29, 2026

Attached to: TX|615-C1|26287554
Contract number: 26287554
Issued by: Texas

About this file

Written by GovTribe AI · Jun 30, 2026

This is a Purchase Order (PO No. 26287554) issued by the Texas Department of Criminal Justice (TDCJ), Institutions Division, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is dated June 29, 2026, with an internal tracking number of EE100136/R6262204. The purchasing agency is the TDCJ Rehabilitation Programs Division in Huntsville, Texas, with the bill-to address directed to TDCJ Accounts Payable and delivery to Cynthia Archie at the Rehabilitation Programs Division office. The order is exempted from Texas sales tax under the State of Texas tax exemption certificate.

The purchase order comprises 12 line items of office and art supplies totaling $345.76, all issued under Contract 615-C1 (a term contract) with a standard delivery timeframe of 2 days from the order date, with an expected delivery date of July 1, 2026. The supplies include writing instruments (ballpoint pens, markers, highlighters), paper products (kraft paper roll, construction paper, poster board), classroom materials (crayons, scissors), organizational items (badge holders, color-coding labels), and office equipment (two-hole punch). All items are to be delivered with no freight charges, and all delivery documentation must be labeled with the TDCJ PO tracking number EE100136/R6262204.

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Purchase Order PO No. 26287554

Order Date: 6/29/2026

Internal Tracking No.: EE100136/R6262204

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

CYNTHIA ARCHIE

(936) 437-7388 Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340

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

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

EE100136/R6262204

DELIVERY CONTACT: CYNTHIA ARCHIE

PHONE: 936-437-7388

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 423616 Bic Round Stic Ballpoint Pens, Fine Point, 0.8 Mm, Translucent Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: GSF11-BLK

Manufacturer Name: BIC CORP

10 DOZ 1.74 $17.40

Order Date: 6/29/2026

Internal Tracking No.: EE100136/R6262204

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 08010 259788 C-Line Sealed Clip Style Badge Holder Kit, Top Loading, 2 1/4In X 3 1/2In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: 95523

Manufacturer Name: C-LINE

PRODUCTS, INC.

2 BOX 22.51 $45.02

3 64087 401411 Office Depot Brand 100% Recycled Kraft Paper Roll, 40 Lb, 24In X 900Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: 47002-OD

Manufacturer Name: LE PAGEs, INC.

1 EACH 62.84 $62.84

4 78545 899616 Prang Smart-Stack Medium Weight Construction Paper, 9In X 12In, Assorted, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: 6525

Manufacturer Name: PACON

CORPORATION

6 PACK 8.37 $50.22

5 78530 950055 Crayola Broad Line Markers, Assorted Classic Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: 58-7708

Manufacturer Name: CRAYOLA LLC

12 PACK 1.65 $19.80

6 60569 899763 Westcott School Scissors, 5In, Blunt, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: 14726

Manufacturer Name: ACME UNITED

CORPORATION

5 EACH 1.49 $7.45

Order Date: 6/29/2026

Internal Tracking No.: EE100136/R6262204

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 78530 434252 Crayola Crayons, Assorted Colors, Pack Of 24 Crayons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: 52-0024

Manufacturer Name: CRAYOLA LLC

20 PACK 1.18 $23.60

8 60567 787780 Oic Heavy-Duty 2-Hole Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: 90082

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

1 EACH 27.18 $27.18

9 61551 191304 Avery Removable Color-Coding Labels, 5472, Round, 3/4In Diameter, Assorted Colors, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: 5472

Manufacturer Name: AVERY

PRODUCTS CORPORATION

5 PACK 5.38 $26.90

10 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: 38201

Manufacturer Name: ELL BRANDS

INC.

5 DOZ 8.51 $42.55

11 62090 203125 Sharpie Accent Tank Highlighters, Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: 25005

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 6.39 $6.39

Order Date: 6/29/2026

Internal Tracking No.: EE100136/R6262204

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 64518 858277 Office Depot Brand Poster Board, 22In X 28In, White, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: 858277

Manufacturer Name: OFFICE DEPOT

3 PACK 5.47 $16.41

Total $345.76

File details come from the government source that posted it. Updated Jun 30, 2026.