26315603-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26315603
- Contract number
- 26315603
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315603) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, an office supply vendor located in Boca Raton, Florida. The order was placed on July 30, 2026, with an internal tracking number R6269241. Items are to be delivered to the Accounting and Business Services department at TDCJ's facility located at 861-B I.H.45 North, Room 206, Huntsville, Texas 77320. All deliveries must occur between 7:00 AM and 2:30 PM, Monday through Friday, with a standard delivery timeframe of 2 days.
The purchase order encompasses six line items of office supplies totaling $715.46, all sourced under Contract 615-C1, a term contract. Items include business source file pockets (4 cartons at $106.53 each), Post-It notes (10 packs at $9.32 each), Bic highlighters (2 dozen at $4.47 each), Pilot G2 retractable gel pens in assorted colors (1 pack at $21.72), Pilot G2 red ink pens (10 dozen at $11.60 each), and Exact Vellum Bristol card stock (4 packs at $12.37 each). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). The contractor is required to label all documentation and shipments with the TDCJ tracking number R6269241 and direct all inquiries to Charirat de Cani, the delivery contact, at (936) 437-6556.
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Text version
Purchase Order PO No. 26315603
Order Date: 7/30/2026
Internal Tracking No.: R6269241
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: R6269241
DELIVERY CONTACT: CHARIRAT DE CANI
PHONE: 936-437-6556
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY SCHEDULE IS 7:00AM – 2:30PM MONDAY THRU FRIDAY***
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3875 mailto:carrie.cobb@tdcj.texas.gov
Order Date: 7/30/2026
Internal Tracking No.: R6269241
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 9002262 Business Source File Pocket, Letter Size, 8 1/2In X 11In, 1200 Sheet Capacity, 5 1/4In Expansion, Redrope Brown, Carton Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026 Ship to Address:
charirat de cani
(936) 437-6556
ACCOUNTING AND BUSINESS
SERVICES
861-B I.H.45 NORTH, ROOM 206
HUNTSVILLE, TX 77320
MPN: 65792CT
Manufacturer Name: SP RICHARDS
4 CRTN 106.53 $426.12
2 61562 874949 Post-It Notes, 1-1/2In X 2In, Canary Yellow, 90 Sheets, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026 Ship to Address:
CHARIRAT DE CANI
(936) 437-6556
ACCOUNTING AND BUSINESS
SERVICES
861-B I.H.45 NORTH, ROOM 206
HUNTSVILLE, TX 77320
MPN: 653-24VAD-B
Manufacturer Name: 3M CO
10 PACK 9.32 $93.20
3 62090 257681 Bic Brite Liner Highlighters, Pocket Style, Chisel Tip, Green, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026 Ship to Address:
CHARIRAT DE CANI
(936) 437-6556
ACCOUNTING AND BUSINESS
SERVICES
861-B I.H.45 NORTH, ROOM 206
HUNTSVILLE, TX 77320
MPN: BL11-GRN
Manufacturer Name: BIC CORP
2 DOZ 4.47 $8.94
Order Date: 7/30/2026
Internal Tracking No.: R6269241
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 358338 Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Clear Barrel, Assorted Ink Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026 Ship to Address:
CHARIRAT DE CANI
(936) 437-6556
ACCOUNTING AND BUSINESS
SERVICES
861-B I.H.45 NORTH, ROOM 206
HUNTSVILLE, TX 77320
MPN: 31294
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 PACK 21.72 $21.72
5 62080 790841 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026 Ship to Address:
CHARIRAT DE CANI
(936) 437-6556
ACCOUNTING AND BUSINESS
SERVICES
861-B I.H.45 NORTH, ROOM 206
HUNTSVILLE, TX 77320
MPN: 31022
Manufacturer Name: PILOT
CORPORATION OF AMERICA
10 DOZ 11.60 $116.00
Order Date: 7/30/2026
Internal Tracking No.: R6269241
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64535 675033 Exact Vellum Bristol Card Stock, Ivory, Letter (8.5In X 11In), 67 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026 Ship to Address:
CHARIRAT DE CANI
(936) 437-6556
ACCOUNTING AND BUSINESS
SERVICES
861-B I.H.45 NORTH, ROOM 206
HUNTSVILLE, TX 77320
MPN: 81368
Manufacturer Name: NEENAH PAPER
INC
4 PACK 12.37 $49.48
Total $715.46
File details come from the government source that posted it. Updated .