26308536-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26308536
- Contract number
- 26308536
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308536) issued by the Texas Department of Criminal Justice (TDCJ), Rehabilitation Programs Division, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on July 20, 2026, with an internal tracking number of EE104333 / R6266748. The purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Beverly Clark at the Rehabilitation Programs Division in Huntsville. 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).
The purchase order comprises nine line items of office and art supplies under Contract 615-C1, a term contract. Items include highlighters (Sharpie and Bic brands), gel pens (Pentel), mechanical pencils (Bic), glue (Elmers), color pencils (Prismacolor), kraft paper (Pacon), washable markers (Crayola), and rulers (Westcott). All items have a delivery ARO (Acceptance Requested Order) of two days with a scheduled delivery date of July 22, 2026. The total order value is $160.98, with individual item prices ranging from $1.51 to $59.12. All items are manufactured by well-known brands including Newell Brands, BIC Corp, Pentel of America, Elmers Products, Berol Corporation, Pacon Corporation, Crayola LLC, and Acme United Corporation.
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Text version
Purchase Order PO No. 26308536
Order Date: 7/20/2026
Internal Tracking No.: EE104333 / R6266748
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
BEVERLY CLARK
BEVERLY CLARK
(936) 437-7388 Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE104333 / R6266748
DELIVERY CONTACT: BEVERLY CLARK
PHONE:936-437-7388
AGENCY PURCHASING CONTACT:
***INSIDE DELIVERY***
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 Andrea Jones andrea.jones@tdcj.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 203158 Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Blue, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 25010
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 6.39 $12.78
Order Date: 7/20/2026
Internal Tracking No.: EE104333 / R6266748
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 257711 Bic Brite Liner Highlighters, Chisel Tip, Blue, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: BL11-BLU
Manufacturer Name: BIC CORP
1 DOZ 4.47 $4.47
3 62080 6858813 Pentel Energel Pearl Retractable Liquid Gel Pen, Medium Point, 0.7 Mm, Pearl White Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: BLN77PWC
Manufacturer Name: PENTEL OF
AMERICA, LTD.
12 EACH 1.66 $19.92
4 62070 9300013 Bic Xtra Smooth Mechanical Pencils, Bright Edition, No. 2, Medium Point, 0.7 Mm, Assorted Bright Barrels, Pack Of 40 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: MPCE40-BLK
Manufacturer Name: BIC CORP
1 PACK 7.15 $7.15
5 61505 119719 Elmers Glue-All Pourable Glue, 1 Gallon Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: E1326
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 17.37 $17.37
6 78545 319366 Prismacolor Scholar Color Pencils, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 92805
Manufacturer Name: BEROL
CORPORATION
2 PACK 13.40 $26.80
Order Date: 7/20/2026
Internal Tracking No.: EE104333 / R6266748
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 78545 502681 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 0063000
Manufacturer Name: PACON
CORPORATION
1 ROLL 59.12 $59.12
8 78530 914006 Crayola Washable Markers, Super Tip, Assorted Colors, Box Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 58-8106
Manufacturer Name: CRAYOLA LLC
3 BOX 3.45 $10.35
9 61579 242745 Westcott Non-Shatter Plastic Ruler, 12In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 13862
Manufacturer Name: ACME UNITED
CORPORATION
2 EACH 1.51 $3.02
Total $160.98
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