26288526-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288526
- Contract number
- 26288526
- Issued by
- Texas
About this file
This Purchase Order No. 26288526, dated July 7, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the Board of Pardons and Paroles - Huntsville Board Office for delivery. The purchasing agent is Gwendolyn Casey, and the delivery contact is Tarai Baxter at the Huntsville location. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by the State of Texas.
The purchase order contains two line items under Contract 615-C1, a term contract with a two-day delivery window (scheduled delivery date of July 9, 2026). Line 1 covers 10 dozen Integra Chisel Desk Liquid Highlighters in purple (MPN 33325) at a unit price of $8.39 per dozen, totaling $83.90. Line 2 covers 8 boxes of Alliance Rubber Sterling Rubber Bands, Size #14 (MPN 24145), containing approximately 3,100 bands per box, at a unit price of $7.28 per box, totaling $58.24. The combined order total is $142.14. No freight charges apply, and all delivery documentation must be labeled with the TDCJ PO tracking number EE101581/R6265252.
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Text version
Purchase Order PO No. 26288526
Order Date: 7/7/2026
Internal Tracking No.: EE101581/R6265252
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
TARAI BAXTER
(936) 437-2296
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE101581/R6265252
DELIVERY CONTACT: TARAI BAXTER
PHONE: 936-437-2296
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 151229 Integra Chisel Desk Liquid Highlighters - Chisel Marker Point Style - Purple - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 33325
Manufacturer Name: INTEGRA INC
10 DOZ 8.39 $83.90
Purchase Order PO No. 26288526
Order Date: 7/7/2026
Internal Tracking No.: EE101581/R6265252
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 531634 Alliance Rubber 24145 Sterling Rubber Bands, Size #14, 2In X 1 / 1 6 I n , N a t u r a l C r e p e , Approximately 3100 Bands Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 24145
Manufacturer Name: ALLIANCE
RUBBER CO
8 BOX 7.28 $58.24
Total $142.14
File details come from the government source that posted it. Updated .