26299433-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26299433
- Contract number
- 26299433
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299433) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 14, 2026. The procuring agency is the Rehabilitation Programs Division in Huntsville, Texas, represented by Patricia Barker. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract with a standard delivery timeframe of two days (ARO).
The purchase order encompasses seven line items of office and educational supplies totaling $205.88. Items include dry-erase board cleaner (5 units at $3.50 each), Post-It Notes (3 packs at $9.32 per pack), manila reinforced tab fastener folders (5 boxes at $23.14 per box), drawing chalk (5 boxes at $2.28 per box), anti-dust white chalk (5 boxes at $0.56 per box), pink pencil cap erasers (2 boxes at $7.59 per box), and Pentel mechanical pencil leads (2 boxes at $7.67 per box). All items are scheduled for delivery on July 16, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as these items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26299433
Order Date: 7/14/2026
Internal Tracking No.: R6266055-EE103049
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
JC CADDICK
(936) 437-3545 Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
NOTE TO CONTRACTOR:
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 728660 Genuine Joe Low-Odor Dry-Erase Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 75626
Manufacturer Name: GENUINE JOE
5 EACH 3.50 $17.50
2 61562 874949 Post-It Notes, 1-1/2In X 2In, Canary Yellow, 90 Sheets, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 653-24VAD-B
Manufacturer Name: 3M CO
3 PACK 9.32 $27.96
Purchase Order PO No. 26299433
Order Date: 7/14/2026
Internal Tracking No.: R6266055-EE103049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61545 998575 Smead Manila Reinforced Tab Fastener Folders, Letter Size, 1/3 Cut, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 2K2-153L-1
Manufacturer Name: SMEAD MFG CO
5 BOX 23.14 $115.70
4 78530 535211 Crayola Drawing Chalk, Assorted Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 51-0403
Manufacturer Name: CRAYOLA LLC
5 BOX 2.28 $11.40
5 78530 949339 Crayola Anti-Dust Chalk, White, Box Of 12 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 50-1402
Manufacturer Name: CRAYOLA LLC
5 BOX 0.56 $2.80
6 62020 457195 Integra Pink Pencil Cap Eraser - Lead Pencil - Wedge - Latex-Free - 144/Box - Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 36523
Manufacturer Name: INTEGRA INC
2 BOX 7.59 $15.18
7 62060 6386594 Pentel Super Hi-Polymer Leads - 0.5 Mm, Fine Point - Hb - Black Lead - 12/Tube - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: C505HBBX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 BOX 7.67 $15.34
Total $205.88
File details come from the government source that posted it. Updated .