26289109-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26289109
- Contract number
- 26289109
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289109) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to ODP Business Solutions, LLC, dated July 10, 2026. The order was placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under Term Contract 615-C1. The purchasing agency is the TDCJ with Gwendolyn Casey serving as the purchaser. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with shipment to the TDCJ Mal Business Office in Huntsville, also for receipt by Kimberly Kellum.
The order comprises six line items of office supplies with a total contract value of $98.39 and no freight charges. Items include Sharpie Permanent Fine-Point Markers in black ($20.68), Avery Hi-Liter Smearsafe Highlighters in yellow ($14.58), two packages of Pilot G2 Retractable Gel Pens in black and red ink ($22.16 and $23.20 respectively), Sharpie Permanent Markers with chisel tips in black ($8.51), and Office Depot Brand Sticky Notes in yellow ($9.26). All items are scheduled for delivery within two days on July 13, 2026, and must be marked with the TDCJ tracking number EE102538/R6266701. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26289109
Order Date: 7/10/2026
Internal Tracking No.: EE102538/R6266701
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
KIMBERLY KELLUM
(936) 437-8775 TDCJ - Mal Business Office 861C IH 45 North, RM# 223 Huntsville, TX 77320
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE102538/R6266701
DELIVERY CONTACT: KIMBERLY KELLUM
PHONE: 936-437-8775
***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 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
Order Date: 7/10/2026
Internal Tracking No.: EE102538/R6266701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 257231 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Yellow, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 7742
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 DOZ 7.29 $14.58
3 62080 952733 Pilot G2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 31256
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 11.08 $22.16
4 62080 952761 Pilot G2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 31258
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 11.60 $23.20
5 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: 7/13/2026
MPN: 38201
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 8.51 $8.51
6 61562 442306 Office Depot Brand Sticky Notes, 1-1/2In X 2In, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 21530
Manufacturer Name: OFFICE DEPOT
2 PACK 4.63 $9.26
Order Date: 7/10/2026
Internal Tracking No.: EE102538/R6266701
Total $98.39
File details come from the government source that posted it. Updated .