26315762-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26315762
- Contract number
- 26315762
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315762) issued by the Texas Department of Criminal Justice, Institutional Division, through its Rehabilitation Programs Division, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 31, 2026, with an internal tracking number EE107156/R6270271. The purchasing agency is the Texas Department of Criminal Justice, and the order is being fulfilled under Contract 615-C1, a term contract. Delivery is scheduled for August 3, 2026, with a 2-day advance request for order (ARO) timeframe. The goods will be shipped to JC Caddick at the Rehabilitation Programs Division in Huntsville, Texas, with delivery coordination required 24 hours prior to shipment.
The purchase order includes six line items totaling $519.97, all office and art supply items procured from various manufacturers. These items include C-Line sealed clip-style badge holder kits (10 boxes at $27.92 each for $279.20), Avery printable business cards (3 packs at $6.20 each for $18.60), Crayola drawing chalk assorted colors (10 boxes at $2.28 each for $22.80), Crayola anti-dust white chalk (10 boxes at $0.56 each for $5.60), Pacon kraft paper rolls (3 rolls at $59.12 each for $177.36), and Office Depot poster board (3 packs at $5.47 each for $16.41). The State of Texas 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. 26315762
Order Date: 7/31/2026
Internal Tracking No.: EE107156/R6270271
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
JC CADDICK
(936) 437-3545 Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
****DELIVERY CONTACT: JC CADDICK 936-437-3545 ****
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 259788 C-Line Sealed Clip Style Badge Holder Kit, Top Loading, 2 1/4In X 3 1/2In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 95523
Manufacturer Name: C-LINE
PRODUCTS, INC.
10 BOX 27.92 $279.20
Purchase Order PO No. 26315762
Order Date: 7/31/2026
Internal Tracking No.: EE107156/R6270271
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64531 543587 Avery Printable Business Cards With Sure Feed Technology For Laser Printers, 2In X 3.5In, White, 250 Blank Cards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 5371
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 6.20 $18.60
3 78530 535211 Crayola Drawing Chalk, Assorted Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 51-0403
Manufacturer Name: CRAYOLA LLC
10 BOX 2.28 $22.80
4 78530 949339 Crayola Anti-Dust Chalk, White, Box Of 12 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 50-1402
Manufacturer Name: CRAYOLA LLC
10 BOX 0.56 $5.60
5 78545 502681 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 0063000
Manufacturer Name: PACON
CORPORATION
3 ROLL 59.12 $177.36
6 64518 858277 Office Depot Brand Poster Board, 22In X 28In, White, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 858277
Manufacturer Name: OFFICE DEPOT
3 PACK 5.47 $16.41
Total $519.97
File details come from the government source that posted it. Updated .