27000361-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000361
- Contract number
- 27000361
- Issued by
- Texas
About this file
Purchase Order No. 27000361 is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on September 4, 2026, and is tracked under internal reference EF047011/R6272308. The purchasing agent is Gwendolyn Casey, and delivery is directed to the Austin Executive Administration facility at 8610 Shoal Creek Boulevard, Austin, Texas, with Brandi Millsap serving as the delivery contact. The order falls under Contract 615-C1, which is a term contract vehicle.
The purchase order encompasses two line items of office supplies totaling $70.24. Line 1 orders 3 dozen Pentel Energel Rtx Retractable Liquid Gel Pens (Fine Point, 0.5 mm, blue, 54% recycled) at $14.62 per dozen, totaling $43.86. Line 2 orders 2 packs of Tul BP Series Retractable Ballpoint Pens (Medium Point, 1.0 mm, silver barrel, blue ink) at $13.19 per pack, totaling $26.38. Both items are scheduled for delivery within 2 days of the order date, with an expected delivery date of September 7, 2026. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4), and freight charges are not included in this order.
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Text version
Purchase Order PO No. 27000361
Order Date: 9/4/2026
Internal Tracking No.: EF047011/R6272308
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
Brandi Millsap
(512) 406-5405
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EF047011/R6272308
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
***INSIDE DELIVERY***
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 6330442 Pentel Energel Rtx Retractable Liquid Gel Pens, Fine Point, 0.5 Mm, 54% Recycled, Blue, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: BLN75-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 DOZ 14.62 $43.86
Purchase Order PO No. 27000361
Order Date: 9/4/2026
Internal Tracking No.: EF047011/R6272308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 1310454 Tul Bp Series Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: OM05333
Manufacturer Name: OFFICE DEPOT
2 PACK 13.19 $26.38
Total $70.24
File details come from the government source that posted it. Updated .