27000041-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000041
- Contract number
- 27000041
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000041) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC for office supplies. The order was placed on September 1, 2026, and is being delivered to the Dallas Day Resource Center (DRC) in Dallas, Texas. The order is tracked under internal reference number EF046469/R6274296 and is based on Contract 615-C1, a term contract. The purchaser is Gwendolyn Casey of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes three line items for ballpoint and gel pens from manufacturers Mitsubishi Pencil Company, Ltd. and Pilot Corporation of America. Line 1 specifies 5 dozen Uniball Jetstream Ballpoint Pens at $19.00 per dozen for a total of $95.00. Line 2 orders 2 packages of Pilot G2 Edge Gel Pens at $44.89 each, totaling $89.78. Line 3 includes 2 boxes of Pilot G2 Retractable Gel Pens at $33.25 per box for a total of $66.50. All items have a delivery timeline of 2 days from the order date with an expected delivery date of September 3, 2026. The order total is $251.28, with no freight charges applicable. The State of Texas 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. 27000041
Order Date: 9/1/2026
Internal Tracking No.: EF046469/R6274296
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
LETICIA SCOTT
(214) 565-2644
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS, TX 75215
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF046469/R6274296
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2644
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 528640 Uniball Jetstream Ballpoint Pens, Medium Point, 1.0 Mm, Black Barrel, Black Ink, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026
MPN: 528640DZ
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
5 DOZ 19.00 $95.00
Purchase Order PO No. 27000041
Order Date: 9/1/2026
Internal Tracking No.: EF046469/R6274296
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8772870 Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026
MPN: 15955
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 EACH 44.89 $89.78
3 62080 9817000 Pilot G2 Retractable Gel Pen, Fine Point, 0.7Mm, Clear Barrels, Blue Ink, Tub Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 BOX 33.25 $66.50
Total $251.28
File details come from the government source that posted it. Updated .