26309847-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309847
- Contract number
- 26309847
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309847) issued by the Texas Department of Criminal Justice, Institutional Division, to ODP Business Solutions, LLC for office supplies. The order was placed on July 27, 2026, and is directed to the Office of the Inspector General in Huntsville, Texas. The purchasing contact is Crystal Gutierrez with the Texas Department of Criminal Justice, and the delivery contact is Judy Goodwell at the Office of the Inspector General. All items must be marked with TDCJ tracking number R6268729.
The purchase order includes four line items of office supplies, all under Contract 615-C1 (Term Contract) with a two-day delivery window. The items are: two units of Deflecto Literature Docuholders at $3.35 each ($6.70 extended); two dozens of Nature Saver Jr. Rule Legal Pads at $18.50 per dozen ($37.00 extended); two dozens of Sharpie Tank Style Highlighters at $6.39 per dozen ($12.78 extended); and two dozens of Sharpie Fine Point Permanent Markers at $8.25 per dozen ($16.50 extended). The total order value is $72.98, with all items scheduled for delivery on July 29, 2026. The State of Texas claims exemption from federal excise taxes and state/city sales taxes as the items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26309847
Order Date: 7/27/2026
Internal Tracking No.: R6268729 / EE105861
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
JUDY GOODWELL
(936) 437-5176
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6268729
DELIVERY CONTACT: JUDY GOODWELL
PHONE: 936-437-5176
***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 61533 447534 Deflecto Literature Docuholder, Brochure/Leaflet Size, 7 3/4inH X 4 1/4inW X 3 1/4inD, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 77501
Manufacturer Name: DEFLECT-O
CORPORATION
2 EACH 3.35 $6.70
Purchase Order PO No. 26309847
Order Date: 7/27/2026
Internal Tracking No.: R6268729 / EE105861
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 516883 Nature Saver Jr. Rule Legal Pads, 5In X 8In, 50 Sheets, 100% Recycled, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 00863
Manufacturer Name: SP RICHARDS
2 DOZ 18.50 $37.00
3 62090 708586 Sharpie Tank Style Highlighters, Chisel Tip, Assorted, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 25053
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 6.39 $12.78
4 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 30001
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 8.25 $16.50
Total $72.98
File details come from the government source that posted it. Updated .