26315765-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26315765
- Contract number
- 26315765
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315765) issued by the State of Texas, Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on July 31, 2026, and is directed to the TDCJ Accounts Payable department in Huntsville, Texas, with delivery to the Rehabilitation Programs Division. The purchase falls under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Heather Coleman serving as the agency purchaser.
The purchase order encompasses eight line items of art and office supplies totaling $540.43, all scheduled for delivery by August 3, 2026 (within 2 days of order placement). The items include kraft paper rolls, construction paper, badge holders, business cards, poster board, and various chalk and marker products from manufacturers including Pacon Corporation, C-Line Products, Avery Products Corporation, Office Depot, and Crayola LLC. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment with delivery contact JC Caddick at (936) 437-3545, and must include specific purchase order and item information on all bills of lading and invoices.
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Text version
Purchase Order PO No. 26315765
Order Date: 7/31/2026
Internal Tracking No.: EE107166/R6262545
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 78545 337675 Pacon Spectra Art Kraft Roll, 36In X 1000Ft, White 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: 0067001
Manufacturer Name: PACON
CORPORATION
1 ROLL 54.52 $54.52
Order Date: 7/31/2026
Internal Tracking No.: EE107166/R6262545
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78545 899616 Prang Smart-Stack Medium Weight Construction Paper, 9In X 12In, Assorted, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 6525
Manufacturer Name: PACON
CORPORATION
6 PACK 8.72 $52.32
3 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
MPN: 95523
Manufacturer Name: C-LINE
PRODUCTS, INC.
12 BOX 27.92 $335.04
4 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
6 PACK 6.20 $37.20
5 64518 858286 Office Depot Brand Poster Board, 11In X 14In, White, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 858286
Manufacturer Name: OFFICE DEPOT
3 PACK 2.45 $7.35
6 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
12 BOX 2.28 $27.36
Order Date: 7/31/2026
Internal Tracking No.: EE107166/R6262545
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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
12 BOX 0.56 $6.72
8 78530 950055 Crayola Broad Line Markers, Assorted Classic Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 58-7708
Manufacturer Name: CRAYOLA LLC
12 PACK 1.66 $19.92
Total $540.43
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