26310013-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26310013
- Contract number
- 26310013
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division on July 28, 2026. The order, numbered PO 26310013 with internal tracking number EE106106/R6268322, is being placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Commissary and Trust Fund Department at the same location, with delivery contact Fara Pace.
The purchase order encompasses five line items of office supplies totaling $979.00, all under Contract 615-C1 (Term contract type). The items include: 15 dozen Sharpie S Gel Pens ($194.70), 20 dozen Pentel Energel Retractable Gel Pens in blue ($247.20), 25 dozen Pentel Energel-X Retractable Gel Pens in red ($309.00), 6 packs of Quality Park Pen-Style Envelope Moistener ($41.94), and 4 packs of Tops Green Tint Steno Books ($186.16). All items are scheduled for delivery within two days of the order date, specifically by July 30, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26310013
Order Date: 7/28/2026
Internal Tracking No.: EE106106 / R6268322
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: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE106106 / R6268322
DELIVERY CONTACT: FARA PACE
PHONE: 936-437-3721
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, 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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8013113 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 2096159
Manufacturer Name: NEWELL
BRANDS INC.
15 DOZ 12.98 $194.70
Purchase Order PO No. 26310013
Order Date: 7/28/2026
Internal Tracking No.: EE106106 / R6268322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 562657 Pentel Energel Retractable Gel Pens, Medium, 0.7 Mm, 84% Recycled, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: BL107C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
20 DOZ 12.36 $247.20
3 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: 7/30/2026
MPN: BLN105B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
25 DOZ 12.36 $309.00
4 60546 325503 Quality Park Pen-Style Envelope Moistener, 50 Ml, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 46071
Manufacturer Name: QUALITY PARK
PRODUCTS
6 PACK 6.99 $41.94
5 61515 945713 Tops Green Tint Steno Books - 60 Sheets - Wire Bound - Ruled Margin
- 6In X 9In Sheet Size - Green Paper
- Hardboard Cover - Wirelock - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 8001
Manufac turer Name: TOPS
BUSINESS FORMS
4 PACK 46.54 $186.16
Total $979.00
File details come from the government source that posted it. Updated .