26295390-0.pdf
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- Attached to
- TX|615-C1|26295390
- Contract number
- 26295390
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26295390) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, with Crystal Gutierrez serving as the agency purchasing contact. The order was placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, for delivery to the Estelle Unit Textile Mill in Huntsville, Texas. The purchase order was issued on July 13, 2026, under a term contract (615-C1) with a standard delivery timeframe of two days.
The order encompasses 14 line items totaling $334.12, consisting primarily of writing instruments and adhesive supplies. Items include Uni-Ball oil-based paint markers in various colors and point sizes ($2.80–$3.37 each, 3 units per line item), Brother M-231 labeling tape ($8.51 per unit, 3 units), Bic Xtra Sparkle mechanical pencils ($5.43 per pack of 24, quantity 2), Gorilla Epoxy adhesive ($5.59 per unit, 10 units), and Office Depot brand shipping packing tape ($37.32 per pack of 6 rolls, 4 packs). All deliverable items are scheduled for delivery by July 15, 2026, and must be marked with TDCJ tracking number R6254421. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this procurement.
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Text version
Purchase Order PO No. 26295390
Order Date: 7/13/2026
Internal Tracking No.: R6254421 / EE102772
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
JAMES A
(936) 291-4200
ESTELLE UNIT TEXTILE MILL
264 FM 3478
HUNTSVILLE, TX 77320-3322
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6254421
DELIVERY CONTACT: JAMES A
PHONE: 936-291-4200 X 2330
***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 78530 9761554 Uni-Ball Oil-Base Fine Line Uni Paint Markers - Fine Marker Point - Red Oil Based Ink - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 63702
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
3 EACH 2.80 $8.40
Order Date: 7/13/2026
Internal Tracking No.: R6254421 / EE102772
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 418118 Uni-Ball Oil-Base Fine Line Uni Paint Markers - Fine Marker Point - Blue Oil Based Ink - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 63703
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
3 EACH 2.80 $8.40
3 78530 933085 Uni-Ball Oil-Base Fine Line Uni Paint Markers - Fine Point Type - Black Oil Based Ink - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 63701
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
3 EACH 2.80 $8.40
4 78530 516572 Uni-Ball Uni Paint Oil-Base Marker, Fine, White Barrel, Green Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 63704
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
3 EACH 2.80 $8.40
5 78530 926146 Uni Paint Marker, Bullet Point, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 63614
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
3 EACH 3.37 $10.11
6 78530 7937250 Uni-Ball Oil-Base Fine Line Uni Paint Markers - Fine Marker Point - Yellow Oil Based Ink - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 63705
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
3 EACH 2.80 $8.40
Order Date: 7/13/2026
Internal Tracking No.: R6254421 / EE102772
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 78530 233106 Uni-Ball Uni-Paint Oil-Base Medium Line Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 63606
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
3 EACH 3.37 $10.11
8 78530 136663 Uni-Ball Uni-Paint Px-20 Oil-Based Medium Point Marker - Medium Marker Point - Pink Oil Based Ink - White Barrel - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 63611
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
3 EACH 3.37 $10.11
9 78530 933077 Sanford Uni-Paint Px-20 Permanent Marker, Bullet Point, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 63613
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
3 EACH 3.37 $10.11
10 78530 933069 Sharpie Uni Paint Marker, Bullet Point, Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 63607
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
3 EACH 3.37 $10.11
11 61551 277294 Brother M-231 Black-On-White Tape, 0.47In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: M231
Manufacturer Name: BROTHER INTL
CORP
3 EACH 8.51 $25.53
Order Date: 7/13/2026
Internal Tracking No.: R6254421 / EE102772
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 62070 850213 Bic Xtra Sparkle Mechanical Pencils, 0.7Mm, #2 Lead, Assorted Barrel Color, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: MPLP241
Manufacturer Name: BIC CORP
2 PACK 5.43 $10.86
13 61505 6813463 Gorilla Epoxy - 0.85 Oz - Clear - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 4200101
Manufacturer Name: THE GORILLA
GLUE COMPANY
10 EACH 5.59 $55.90
14 64043 6294518 Office Depot Brand Shipping Packing Tape, 1.89In X 70.8 Yd, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 39813-OD
Manufacturer Name: OFFICE DEPOT
4 PACK 37.32 $149.28
Total $334.12
File details come from the government source that posted it. Updated .