26309815-0.pdf
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- Attached to
- TX|615-C1|26309815
- Contract number
- 26309815
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309815) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 27, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is designated for delivery to the Rehabilitation Programs Division in Huntsville, Texas, with Cynthia Archie serving as the delivery contact. The procurement is managed by Crystal Gutierrez of the Texas Comptroller of Public Accounts Statewide Procurement Division, and all items must be tracked using TDCJ Tracking Number R6267657.
The purchase order encompasses six line items of office supplies totaling $81.24, all procured under Contract 615-C1 with a two-day delivery timeframe to July 29, 2026. The items include five reams of Xerox Vitality Colors Multi-Use Printer & Copy Paper in blue ($42.95) and five highlighter products in various colors and styles, including Sharpie liquid and tank-style highlighters and an Integra chisel desk liquid highlighter in purple (totaling $38.29). The State of Texas exempts this purchase from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26309815
Order Date: 7/27/2026
Internal Tracking No.: R6267657 / EE105818
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
CYNTHIA ARCHIE
(936) 437-7388 Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267657
DELIVERY CONTACT: CYNTHIA ARCHIE
PHONE: 936-437-7388
***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 64533 345637 Xerox Vitality Colors Multi-Use Printer & Copy Paper, 1 Ream, Blue, Letter (8.5In X 11In), 500 Sheets Per Ream, 20 Lb, 30% Recycled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 3R05856
Manufacturer Name: XEROX
CORPORATION
5 REAM 8.59 $42.95
Order Date: 7/27/2026
Internal Tracking No.: R6267657 / EE105818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 258571 Sharpie Liquid Highlighters, Chisel Tip, Fluorescent Green, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 1754468
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 10.73 $10.73
3 62090 257391 Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Orange, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 25006
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 6.39 $6.39
4 62090 203141 Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Pink, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 25009
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 6.39 $6.39
5 62090 151229 Integra Chisel Desk Liquid Highlighters - Chisel Marker Point Style - Purple - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 33325
Manufacturer Name: INTEGRA INC
1 DOZ 8.39 $8.39
6 62090 203158 Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Blue, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 25010
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 6.39 $6.39
Order Date: 7/27/2026
Internal Tracking No.: R6267657 / EE105818
Total $81.24
File details come from the government source that posted it. Updated .