26333433-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333433
- Contract number
- 26333433
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333433) issued by the Texas Department of Criminal Justice, Institutional Division, to ODP Business Solutions, LLC on August 11, 2026. The order is for delivery to the TDCJ Administrative Review office in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchaser is Gwendolyn Casey of the Texas Department of Criminal Justice. All items are procured under Contract 615-C1, a term contract with a two-day delivery window (delivery date of August 13, 2026). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items of office and school supplies totaling $199.15. Line 1 consists of 2 packs of Sharpie S Gel Pens (Medium Point, 0.7mm, black ink) manufactured by Newell Brands Inc. at $38.99 per pack ($77.98 extended price). Line 2 includes 24 individual Zebra Pen F-402 Retractable Ballpoint Pens (Fine Point, 0.7mm, silver barrel, blue ink) manufactured by Zebra Pen Corp at $2.69 each ($64.56 extended). Line 3 specifies 3 packs of Scotch Magic Tape with Dispenser (3/4 inch by 1000 inches, 12 rolls per pack) manufactured by 3M Co at $18.87 per pack ($56.61 extended). All items are subject to the requirement that delivery slips, packing slips, cartons, boxes, and invoices be labeled with the TDCJ PO tracking number EE109123/R6270866, and freight charges are not permitted.
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Text version
Purchase Order PO No. 26333433
Order Date: 8/11/2026
Internal Tracking No.: EE109123/R6270866
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
J. BARRERA
(936) 437-3460
ADMINISTRATIVE REVIEW
2 Financial Plaza, Suite 105
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE109123/R6270866
DELIVERY CONTACT: J. BARRERA
PHONE: 936-437-3460
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 62080 8013714 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 2096193
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 38.99 $77.98
Purchase Order PO No. 26333433
Order Date: 8/11/2026
Internal Tracking No.: EE109123/R6270866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 671435 Zebra Pen F-402 Retractable Ballpoint Pen, Fine Point, 0.7 Mm, Silver Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 29220
Manufacturer Name: ZEBRA PEN
CORP
24 EACH 2.69 $64.56
3 61588 305324 Scotch Magic Tape With Dispenser, Invisible, 3/4 In. X 1000 In.,12 Tape Rolls, Clear, School Supplies And College Essentials For Students Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 600K12
Manufacturer Name: 3M CO
3 PACK 18.87 $56.61
Total $199.15
File details come from the government source that posted it. Updated .