26326346-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26326346
- Contract number
- 26326346
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (No. 26326346) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 4, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is for delivery to the TDCJ Victim Services department at Two Financial Plaza in Huntsville, Texas, with billing directed to the TDCJ Accounts Payable office. The purchasing agent is Gwendolyn Casey from the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order includes two line items totaling $61.12: one Business Source three-hole heavy-duty punch with 40-sheet capacity (MPN 62897, manufactured by SP Richards) priced at $47.32, and two packs of Sharpie retractable highlighters in assorted colors (MPN 28101, manufactured by Newell Brands Inc.) priced at $13.80. Both items are sourced under Contract 615-C1, a term contract with a delivery time of two days, with delivery scheduled for August 6, 2026. The order specifies inside delivery with no freight charges and requires all documentation to be labeled with the TDCJ tracking number EE107708/R6269581. As a state purchase, the order is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26326346
Order Date: 8/4/2026
Internal Tracking No.: EE107708/R6269581
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
STEPHANIE SMITH
(936) 730-4166
VICTIM SERVICES
TWO FINANCIAL PLAZA, STE. 600
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE107708/R6269581
DELIVERY CONTACT: STEPHANIE SMITH
PHONE: 936-730-4166
***INSIDE DELIVERY***
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 60567 9254383 Business Source Three-Hole Heavy- Duty Punch - 3 Punch Head(S) - 40 Sheet Capacity - 9/32In Punch Size - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026
MPN: 62897
Manufacturer Name: SP RICHARDS
1 EACH 47.32 $47.32
Purchase Order PO No. 26326346
Order Date: 8/4/2026
Internal Tracking No.: EE107708/R6269581
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 204392 Sharpie Retractable Highlighters, Chisel Tip, Assorted, 8 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026
MPN: 28101
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 6.90 $13.80
Total $61.12
File details come from the government source that posted it. Updated .