26287615-0.pdf

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Attached to
TX|615-C1|26287615
Contract number
26287615
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26287615) issued by the State of Texas, Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 30, 2026, with an internal tracking number of R6261262. The ordering agency is the Commissary and Trust Fund Department, located in Huntsville, Texas, with billing and shipping directed to the Texas Department of Criminal Justice Accounts Payable office and the Commissary and Trust Fund Department respectively.

The purchase order encompasses four line items of office supplies, all sourced under Contract 615-C1, a term contract from SP Richards, Alliance Rubber Co, and Ell Brands Inc. The items include 6 boxes of Business Source recycled file pockets at $21.30 per box ($127.80 total), 4 boxes of Alliance Rubber Sterling rubber bands at $3.70 per box ($14.80 total), 5 packs of Expo neon dry-erase markers at $5.65 per pack ($28.25 total), and 5 cards of Expo magnetic dry-erase markers with erasers at $4.17 per card ($20.85 total). The purchase order total is $191.70. All items are scheduled for delivery on July 2, 2026, with an ARO (Arrival Required by) of 2 days. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26287615

Order Date: 6/30/2026

Internal Tracking No.: R6261262

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

FARA PACE

(936) 437-3721

COMMISSARY AND TRUST FUND

DEPARTMENT

2 Financial Plaza, Suite 701

HUNTSVILLE, TX 77340

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO

TRACKING NUMBER: R6261262

DELIVERY CONTACT: FARA PACE

PHONE: 936-437-3721

AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I

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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3875

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61541 4714792 Business Source Straight Tab Cut Letter Recycled File Pocket - 8 1/2In X 11In - 1200 Sheet Capacity - 5 1/4In Expansion - Redrope - 30% Recycled - 10 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: 65792

Manufacturer Name: SP RICHARDS

6 BOX 21.30 $127.80

Purchase Order PO No. 26287615

Order Date: 6/30/2026

Internal Tracking No.: R6261262

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61575 889565 Alliance Rubber Sterling Rubber Bands, No. 33, 1 Lb, Box Of 720 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: 37336

Manufacturer Name: ALLIANCE

RUBBER CO

4 BOX 3.70 $14.80

3 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: 1752226

Manufacturer Name: ELL BRANDS

INC.

5 PACK 5.65 $28.25

4 62086 269685 Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: 1944746

Manufacturer Name: ELL BRANDS

INC.

5 CARD 4.17 $20.85

Total $191.70

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