26328741-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26328741
- Contract number
- 26328741
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26328741) issued on August 5, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is purchasing from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The goods are being shipped to the Wynne Unit Sign/Graphics Plant in Huntsville, Texas, with delivery contact S. Denson. The purchase is governed by Contract 615-C1, a term contract with a two-day delivery window (ARO of 2 days) and a scheduled delivery date of August 7, 2026.
The purchase order contains eight line items of office and facility supplies totaling $301.51, all tax-exempt under Texas Tax Code Section 151.309(4). The items include writing instruments (Paper Mate ballpoint pens in blue, black, and red), batteries (Duracell Procell AA and Energizer Industrial AAA alkaline batteries), correction supplies (Tombow correction tape), highlighters (Sharpie liquid highlighters), and adhesive notes (Post-it Super Sticky Notes). All items are standard office supplies with unit prices ranging from $6.59 to $36.15. The order is marked with TDCJ tracking number EE108139/R6263706, which must appear on all shipment documentation.
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Text version
Purchase Order PO No. 26328741
Order Date: 8/5/2026
Internal Tracking No.: EE108139 / R6263706
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
S. DENSON
(936) 291-5127
WYNNE UNIT SIGN/GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77349
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE108139 / R6263706
DELIVERY CONTACT: S. DENSON
PHONE: 936-291-5127
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8275295 Paper Mate Profile - Ballpoint Pen - Blue - 1.4 Mm - Broad - Retractable (Pack Of 36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 2083008
Manufacturer Name: SANFORD LP
2 BOX 23.95 $47.90
Order Date: 8/5/2026
Internal Tracking No.: EE108139 / R6263706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8010427 Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0Mm), Black, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 2095459
Manufacturer Name: ELL BRANDS
INC.
3 PACK 18.62 $55.86
3 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: PC1500BKD
Manufacturer Name: THE DURACELL
COMPANY
1 BOX 36.15 $36.15
4 61529 265105 Tombow Mono Hybrid-Style Correction Tape, Single Line, 0.16In X 394In, Clear, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 68721
Manufacturer Name: TOMBOW
2 PACK 19.05 $38.10
5 62090 343551 Sharpie Liquid Highlighter, Chisel Tip Highlighters, Assorted Colors, 5 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 24575
Manufacturer Name: NEWELL
BRANDS INC.
6 PACK 6.59 $39.54
6 62080 8009972 Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0Mm), Red, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 2095454
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 7.41 $14.82
Order Date: 8/5/2026
Internal Tracking No.: EE108139 / R6263706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 336977 Post-It Super Sticky Notes, 3 In X 3 In, 24 Pads, 70 Sheets/Pad, 2X The Sticking Power, School And Office Supplies, Supernova Neons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 654-24SSMIA-CP
Manufacturer Name: 3M CO
4 PACK 13.40 $53.60
8 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
Total $301.51
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