26288148-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288148
- Contract number
- 26288148
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288148) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 2, 2026, with delivery scheduled for July 6, 2026. The purchasing agency contact is Gwendolyn Casey at the Texas Comptroller of Public Accounts – Statewide Procurement Division, while the receiving contact is Sophia Harrison in the Contracts and Procurement office in Huntsville, Texas.
The purchase order covers two items under Term Contract 615-C1: 2 packs of Paper Mate Flair Porous-Point Stick Pens (Medium Point, 0.7 mm, Red, Pack of 36) at $29.35 per pack, totaling $58.70, and 5 packs of Office Depot Brand Mesh Hanging Wall Files (Black, Pack of 3) at $74.38 per pack, totaling $371.90. The combined order total is $430.60. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4), and freight charges are not included with this shipment. All delivery documentation must be labeled with the TDCJ PO tracking number EE100956/R6257054.
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Text version
Purchase Order PO No. 26288148
Order Date: 7/2/2026
Internal Tracking No.: EE100956/R6257054
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
SOPHIA HARRISON
(936) 437-3816 Contracts and Procurement Two Financial Plaza, Suite 703 Huntsville, TX 77340
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE100956/R6257054
DELIVERY CONTACT: SOPHIA HARRISON
PHONE: 936-437-3816
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 62090 807083 Paper Mate Flair Porous-Point Stick Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 1921091
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 29.35 $58.70
Purchase Order PO No. 26288148
Order Date: 7/2/2026
Internal Tracking No.: EE100956/R6257054
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 8281466 Office Depot Brand Mesh Hanging Wall Files, Black, Pack Of 3 Files Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: LD01-658-12
Manufacturer Name: OFFICE DEPOT
5 PACK 74.38 $371.90
Total $430.60
File details come from the government source that posted it. Updated .