26287563-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26287563
- Contract number
- 26287563
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287563) issued by the Texas Department of Criminal Justice, Institutional Division for delivery to Dalby State Jail in Post, Texas. The order was placed on June 29, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is the Texas Department of Criminal Justice under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gwendolyn Casey serving as the purchaser and Erica Lara as the delivery contact at the facility.
The purchase order covers eleven line items of office supplies and materials totaling $225.04, all under Contract 615-C1 (Term contract). Items include writing instruments (ballpoint pens, pencils, markers, sharpener), paper products (staples, index cards, notebooks, writing pads, note pads), and office supplies (paper clips and shipping tape). All items are scheduled for delivery within two days of the order date (July 1, 2026), with a requirement that all shipments be marked with the TDCJ tracking number EE100140/R6262314. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchase order explicitly specifies that no freight charges are permitted and payment is to be directed to TDCJ Accounts Payable in Huntsville, Texas.
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. 26287563
Order Date: 6/29/2026
Internal Tracking No.: EE100140/R6262314
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
ERICA LARA
(806) 990-2175 Dalby State Jail 805 N Avenue F Post, TX 79356
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE100140/R6262314
DELIVERY CONTACT: ERICA LARA
PHONE: 806-990-2175 EXT 319
***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 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.: EE100140/R6262314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61581 315236 Bostitch Staples, 1/4In Standard, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 1901
Manufacturer Name: AMAX
INCORPORATED
5 BOX 1.77 $8.85
3 61535 7311923 Business Source Ruled Index Cards
- Front Ruling Surface - Ruled - 72 Lb Basis Weight - 6In X 4In - White Paper - 1000 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 65261BX
Manufacturer Name: SP RICHARDS
1 BOX 21.63 $21.63
4 61569 308353 Office Depot Brand Non-Skid Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 10002
Manufacturer Name: OFFICE DEPOT
5 PACK 5.17 $25.85
5 64043 568419 Office Depot Brand Heavy Duty Shipping Packing Tape, 1.89In X
54.6 Yd., Crystal Clear, Pack Of 6
Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 39944-OD
Manufacturer Name: OFFICE DEPOT
1 PACK 18.70 $18.70
6 61515 6086145 Sparco Composition Notebook, College Ruled, 100 Sheets, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 00333
Manufacturer Name: SP RICHARDS
2 PACK 23.16 $46.32
Order Date: 6/29/2026
Internal Tracking No.: EE100140/R6262314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 805044 Tops Docket Writing Pads, 5In X 8In, Legal Ruled, 50 Sheets, Canary, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 63350
Manufac turer Name: TOPS
BUSINESS FORMS
1 PACK 43.15 $43.15
8 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.
1 DOZ 8.51 $8.51
9 62060 270312 Dixon Pencils, #2 Soft Lead, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 14412
Manufacturer Name: DIXON
TICONDEROGA COMPANY
1 PACK 10.25 $10.25
10 61562 139525 Highland Self-Sticking Note Pads, 3In X 3In, Yellow, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 654924PK
Manufacturer Name: 3M CO
1 PACK 6.46 $6.46
11 60563 908996 X-Acto Ks Manual Pencil Sharpener Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 1031LMR
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 17.92 $17.92
Total $225.04
File details come from the government source that posted it. Updated .