26315313-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26315313
- Contract number
- 26315313
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26315313) dated July 29, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is being fulfilled for delivery to the Hobby Unit Print Shop in Marlin, Texas, with Nelda Wisdom serving as the delivery contact. Gwendolyn Casey is the agency purchaser responsible for the transaction.
The purchase order contains two line items totaling $176.40 with no freight charges. Line 1 specifies 80 units of Lee Sortkwik Hygienic Fingertip Moistener (MPN 10050) at $1.62 per unit for an extended price of $129.60. Line 2 specifies 15 packs of Office Depot Brand Beveled Erasers in pink (MPN RW179487) at $3.12 per pack for an extended price of $46.80. Both items are procured under Contract 615-C1, classified as a term contract, with a delivery timeframe of 2 days and a scheduled delivery date of July 31, 2026. The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). All items must be marked with the TDCJ tracking number EE106454/R6257237.
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Text version
Purchase Order PO No. 26315313
Order Date: 7/29/2026
Internal Tracking No.: EE106454/R6257237
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
NELDA WISDOM
(254) 883-1536
HOBBY UNIT PRINT SHOP
742 FM 712
MARLIN, TX 76661
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE106454/R6257237
DELIVERY CONTACT: NELDA WISDOM
PHONE: 254-883-1536 EXT 1293
***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 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: 7/31/2026
MPN: 10050
Manufacturer Name: LEE PRODUCTS
COMPANY
80 EACH 1.62 $129.60
Purchase Order PO No. 26315313
Order Date: 7/29/2026
Internal Tracking No.: EE106454/R6257237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62020 179487 Office Depot Brand Beveled Erasers, Pink, Pack Of 3 Erasers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: RW179487
Manufacturer Name: OFFICE DEPOT
15 PACK 3.12 $46.80
Total $176.40
File details come from the government source that posted it. Updated .