26333281-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26333281
- Contract number
- 26333281
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333281) issued by the Texas Department of Criminal Justice, Institutional Division on August 7, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are being delivered to the Wynne Unit Graphics Plant in Huntsville, Texas, with billing directed to TDCJ's Accounts Payable office. The purchasing agent is Gwendolyn Casey, and the delivery contact is S. Hammons at the Wynne Unit facility.
The purchase order contains six line items of office and graphics supplies, all sourced under Contract 615-C1, a term contract with a standard delivery timeframe of two days (expected delivery August 10, 2026). The items include Sharpie Twin-Tip Permanent Markers (3 dozen at $14.73 per dozen), Gorilla Super Glue (6 bottles at $3.47 each), Post-It Notes (6 packs at $12.99 per pack), Expo Low-Odor Dry-Erase Markers (2 packs at $29.02 per pack), Bic Wite-Out Correction Tape (2 packs at $11.58 per pack), and Pilot G2 Gel Pens (3 boxes at $33.25 per box). The total order value is $323.90. All shipments must be marked with the TDCJ tracking number EE108741/R6268999, and freight is not permitted. The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333281
Order Date: 8/7/2026
Internal Tracking No.: EE108741/R6268999
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. HAMMONS
(936) 291-5137
WYNNE UNIT GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE108741/R6268999
DELIVERY CONTACT: S. HAMMONS
PHONE: 936-291-5137
***SEE ATTACHED SECURITY CLAUSE***
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 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: SAN32001
Manufacturer Name: NEWELL
BRANDS INC.
3 DOZ 14.73 $44.19
Order Date: 8/7/2026
Internal Tracking No.: EE108741/R6268999
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 874070 Gorilla Super Glue, 0.53 Oz Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 7805003
Manufacturer Name: THE GORILLA
GLUE COMPANY
6 EACH 3.47 $20.82
3 61562 446810 Post-It Notes, 18 Pads, 100 Sheets, 3 In X 3 In, Clean Removal, School Supplies & Office Products - 65418Brcp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 654-18BRCP
Manufacturer Name: 3M CO
6 PACK 12.99 $77.94
4 62086 806864 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 1921061
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 29.02 $58.04
5 61529 5105428 Bic Wite-Out Mini Correction Tape, White, No Dry Time, Long Lasting, 12-Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: WOTM11-WHI
Manufacturer Name: BIC CORP
2 PACK 11.58 $23.16
6 62080 9698420 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 84065
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 BOX 33.25 $99.75
Order Date: 8/7/2026
Internal Tracking No.: EE108741/R6268999
Total $323.90
File details come from the government source that posted it. Updated .