26309942-0.pdf
PDF 21 KB Posted
- Attached to
- TX|615-C1|26309942
- Contract number
- 26309942
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309942) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 27, 2026, and is being delivered to the Huntsville Placement and Release Unit in Huntsville, Texas. The order is governed by Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing contact is Gwendolyn Casey, and the delivery contact is Melissa Kizer.
The purchase order comprises 17 line items totaling $376.32 and includes standard office and school supplies such as highlighters, gel pens, sticky notes, paper clips, tape, staples, tape dispensers, writing pads, and storage bags from manufacturers including Newell Brands, 3M, Pilot Corporation, ACCO Brands, Office Depot, Scotch, and S.C. Johnson & Son. All items are scheduled for delivery on July 29, 2026, with a 2-day delivery window. The order specifies no freight charges and requires all items to be marked with the TDCJ tracking number EE105977/R6263895. As a state entity, TDCJ is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309942
Order Date: 7/27/2026
Internal Tracking No.: EE105977/R6263895
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
MELISSA KIZER
(936) 437-5610
HUNTSVILLE PLACEMENT AND RELEASE
UNIT
1022 Veterans Memorial Pkwy.
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: ** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE105977/R6263895
DELIVERY CONTACT: MELISSA KIZER
PHONE: 936-437-5610
***SEE ATTACHED SECURITY CLAUSE***
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 62090 806849 Sharpie Accent Tank Highlighters, Fluorescent Yellow, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 1920938
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 16.94 $16.94
Order Date: 7/27/2026
Internal Tracking No.: EE105977/R6263895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 755263 Sharpie Accent Tank-Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 25145
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 6.24 $12.48
3 61562 272176 Post-It Pop Up Notes, 12 Pads, 100 Sheets, 3 In X 3 In, Clean Removal, School Supplies & Office Products - R330Nalt Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: R330-N-ALT
Manufacturer Name: 3M CO
1 PACK 9.07 $9.07
4 61562 139525 Highland Self-Sticking Note Pads, 3In X 3In, Yellow, 100 Sheets, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 654924PK
Manufacturer Name: 3M CO
3 PACK 6.46 $19.38
5 61562 6452849 Post-It Cape Town Color Collection Value Pack, 1 1/2In X 2In, 100 Sheets Per Pad, Assorted Colors, 100 Sheets Per Pad, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 65324ANVAD
Manufacturer Name: 3M CO
1 PACK 6.87 $6.87
6 62081 526596 Pilot G2 Gel Ink Refills, Fine Point,
0.7 Mm, Red Ink, Pack Of 2
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 77242
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 EACH 1.42 $1.42
Order Date: 7/27/2026
Internal Tracking No.: EE105977/R6263895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 345239 Pilot Frixion Ball Clicker Erasable Retractable Gel Pens, Pack Of 12, Fine Point, 0.7 Mm, Red Barrels, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 31452
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 14.22 $28.44
8 62080 345254 Pilot Frixion Ball Clicker Erasable Retractable Gel Pens, Pack Of 12, Fine Point, 0.7 Mm, Black Barrels, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 31450
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 14.22 $28.44
9 62080 2201689 Pilot Frixion Ball Clicker Erasable Retractable Gel Pens, Pack Of 12, Fine Point, 0.7 Mm, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 31451
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 14.22 $28.44
10 61581 320960 Swingline Standard Staples, 1/4In, Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: S7035108
Manufacturer Name: ACCO BRANDS
USA, LLC
5 BOX 2.34 $11.70
Order Date: 7/27/2026
Internal Tracking No.: EE105977/R6263895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 61569 221784 Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 10009
Manufacturer Name: OFFICE DEPOT
3 PACK 5.82 $17.46
12 61588 7508930 Business Source Standard Desktop Tape Dispenser - 1In Core - Non- Skid Base - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 32954
Manufacturer Name: SP RICHARDS
5 EACH 4.57 $22.85
13 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 600341296PK
Manufacturer Name: 3M CO
1 PACK 29.59 $29.59
14 64043 220690 Office Depot Brand Shipping Packing Tape, 1.89In X 54.6 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 39856-OD
Manufacturer Name: OFFICE DEPOT
3 PACK 18.33 $54.99
15 60546 993246 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 3/8 Oz, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 10050
Manufacturer Name: LEE PRODUCTS
COMPANY
10 EACH 1.62 $16.20
Order Date: 7/27/2026
Internal Tracking No.: EE105977/R6263895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
16 61562 963447 Tops Docket Writing Pads, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, Canary, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 63400UOM
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 36.70 $36.70
17 64022 507271 Ziploc Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 94602
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 CRTN 35.35 $35.35
Total $376.32
File details come from the government source that posted it. Updated .