26333170-0.pdf

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Attached to
TX|615-C1|26333170
Contract number
26333170
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26333170) issued by the Texas Department of Criminal Justice, Institutional Division on August 7, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is for delivery to the Wynne Unit Sign/Graphics Plant in Huntsville, Texas, with billing to TDCJ Accounts Payable. The order falls under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days from the order date, with an expected delivery date of August 10, 2026. All items must be marked with the TDCJ tracking number EE108580 / R6263706.

The purchase order comprises eight line items of office supplies and consumables totaling $263.64, including ballpoint pens from Paper Mate, Integra, and Newell Brands; alkaline batteries from Duracell and Energizer; correction tape from Tombow; highlighters from Sharpie; and Post-It Super Sticky Notes from 3M. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this order of tangible personal property for exclusive state use. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

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Purchase Order PO No. 26333170

Order Date: 8/7/2026

Internal Tracking No.: EE108580 / 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

SHARRI HAMMONS

(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: EE108580 / R6263706

DELIVERY CONTACT: SHARRI HAMMONS

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: 8/10/2026

MPN: 2083008

Manufacturer Name: SANFORD LP

2 BOX 23.95 $47.90

Order Date: 8/7/2026

Internal Tracking No.: EE108580 / R6263706

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 8009851 Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0Mm), Black, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026

MPN: 2095470

Manufacturer Name: NEWELL

BRANDS INC.

3 DOZ 7.41 $22.23

3 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026

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: 8/10/2026

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: 8/10/2026

MPN: 24575

Manufacturer Name: NEWELL

BRANDS INC.

6 PACK 6.59 $39.54

6 62080 670865 Integra Retractable Ballpoint Pens, Medium Point, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026

MPN: 36177

Manufacturer Name: INTEGRA INC

2 DOZ 5.29 $10.58

Order Date: 8/7/2026

Internal Tracking No.: EE108580 / 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: 8/10/2026

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: 8/10/2026

MPN: EN92

Manufacturer Name: ENERGIZER

BRANDS LLC

1 BOX 15.54 $15.54

Total $263.64

File details come from the government source that posted it. Updated .