26308026-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26308026
- Contract number
- 26308026
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308026) issued on July 16, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The ordering agency is the Commissary and Trust Fund Department located in Huntsville, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order is being shipped to the Commissary and Trust Fund Department at 2 Financial Plaza, Suite 701 in Huntsville, Texas, with delivery contact Fara Pace.
The purchase order covers two line items under Contract 615-C1, a term contract: (1) 20 dozen Pentel Energel-X Retractable Gel Pens (Fine Point, 0.5 mm, Red Barrel, Red Ink) at $12.36 per dozen, totaling $247.20; and (2) 10 rolls of Dymo Labelwriter 30254 Clear Address Labels (130 labels per roll) at $7.03 per roll, totaling $70.30. The combined order total is $317.50 with no applicable freight charges. Both items have an agreed-upon delivery timeframe of 2 days, with a scheduled delivery date of July 20, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26308026
Order Date: 7/16/2026
Internal Tracking No.: EE103637/R6265813
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
FARA PACE
(936) 437-3721
COMMISSARY AND TRUST FUND
DEPARTMENT
2 Financial Plaza, Suite 701
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE103637/R6265813
DELIVERY CONTACT: FARA PACE
PHONE: 936-437-3721
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 62080 562684 Pentel Energel-X Retractable Gel Pens, Fine Point, 0.5 Mm, Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: BLN105B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
20 DOZ 12.36 $247.20
Purchase Order PO No. 26308026
Order Date: 7/16/2026
Internal Tracking No.: EE103637/R6265813
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 117361 Dymo Labelwriter 30254 Clear Address Label, Roll Of 130 Labels Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 30254
Manufacturer Name: COSTAR
CORPORATION
10 ROLL 7.03 $70.30
Total $317.50
File details come from the government source that posted it. Updated .