26288307-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26288307
- Contract number
- 26288307
- Issued by
- Texas
About this file
Purchase Order 26288307 is issued by the State of Texas, Department of Criminal Justice (TDCJ), Institutional Division, through the Rehabilitation Programs Division, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is dated July 6, 2026, with an internal tracking number of R6265040/EE101188. The purchasing agent is Crystal Gutierrez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated to Cynthia Archie at the TDCJ Rehabilitation Programs Division in Huntsville, Texas, with an expected arrival date of July 8, 2026 (two days from order).
The purchase order comprises ten line items of school and office supplies totaling $198.80, all procured under Term Contract 615-C1. Items include Pacon Peacock Railroad Board ($33.45), Sharpie Tank Style Highlighters ($6.39), Bic Xtra Life Mechanical Pencils ($7.16), Post-It Super Sticky Notes ($7.58), Elmers Glue-All Pourable Glue ($17.37), Business Source Heavyweight Sheet Protectors ($17.68), Prismacolor Col-Erase Pencils ($29.26), Pacon Rainbow Duo-Finish Kraft Paper Roll ($59.12), Crayola Washable Markers ($10.35), and Rainbow Super Value Construction Paper ($10.44). All items must be marked with TDCJ tracking number R6265040. The order qualifies for Texas sales tax exemption as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26288307
Order Date: 7/6/2026
Internal Tracking No.: R6265040 / EE101188
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: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6265040
DELIVERY CONTACT: CYNTHIA ARCHIE
PHONE: 936-437-7388
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64518 809044 Pacon Peacock Railroad Board, 22In X 28In, 4-Ply, White, Carton Of 50 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 5460-2
Manufacturer Name: PACON
CORPORATION
1 CRTN 33.45 $33.45
Order Date: 7/6/2026
Internal Tracking No.: R6265040 / EE101188
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 203141 Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Pink, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 25009
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 6.39 $6.39
3 62070 7985576 Bic Xtra Life Mechanical Pencils, 0.7 Mm, #2 Lead, Clear Barrel, Pack Of 40 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: MPP40MJ-BLK
Manufacturer Name: BIC CORP
1 PACK 7.16 $7.16
4 61562 504728 Post-It Super Sticky Notes, 3 In X 3 In, 12 Pads, 90 Sheets/Pad, 2X The Sticking Power, School And Office Supplies, Sticky Notes For Vertical Surface Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 65412SSCY
Manufacturer Name: 3M CO
1 PACK 7.58 $7.58
5 61505 119719 Elmers Glue-All Pourable Glue, 1 Gallon Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: E1326
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 17.37 $17.37
Order Date: 7/6/2026
Internal Tracking No.: R6265040 / EE101188
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61580 6322113 Business Source Heavyweight Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Clear - Polypropylene - 200 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 74552
Manufacturer Name: SP RICHARDS
1 BOX 17.68 $17.68
7 78545 435099 Prismacolor Col-Erase Pencils, Assorted Colors, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 20517
Manufacturer Name: NEWELL
BRANDS INC.
2 SET 14.63 $29.26
8 78545 502681 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 0063000
Manufacturer Name: PACON
CORPORATION
1 ROLL 59.12 $59.12
9 78530 914006 Crayola Washable Markers, Super Tip, Assorted Colors, Box Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 58-8106
Manufacturer Name: CRAYOLA LLC
3 BOX 3.45 $10.35
10 78545 162672 Rainbow Super Value Construction Paper, 9In X 12In, Assorted Colors, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 0094450
Manufacturer Name: PACON
CORPORATION
2 PACK 5.22 $10.44
Order Date: 7/6/2026
Internal Tracking No.: R6265040 / EE101188
Total $198.80
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