27002942-0.pdf

PDF 21 KB Posted Sep 23, 2026

Attached to: TX|615-C1|27002942
Contract number: 27002942
Issued by: Texas

About this file

Written by GovTribe AI · Sep 25, 2026

This Purchase Order (PO No. 27002942) was issued by the Texas Department of Criminal Justice (TDCJ), Institutions Division, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts on September 23, 2026. The purchasing agency is TDCJ's Rehabilitation Programs Division, located in Huntsville, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order was placed under Contract 615-C1, a term contract with a two-day delivery requirement.

The purchase order comprises 17 line items totaling $1,356.85 for office and classroom supplies to be delivered to the TDCJ Rehabilitation Programs Division. Items include dry-erase erasers and markers, highlighters, ballpoint and gel pens, sticky notes, folders, envelopes, badge holders, school glue, label rolls, scissors, and dry-erase board cleaner from manufacturers including Newell Brands Inc., Office Depot, 3M Co., Pilot Corporation of America, C-Line Products Inc., Quality Park Products, Elmers Products Inc., Integra Inc., Costar Corporation, and Genuine Joe. All items are scheduled for delivery on September 25, 2026, with no freight charges applicable. The State of Texas claims exemption from federal excise taxes and sales tax under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27002942

Order Date: 9/23/2026

Internal Tracking No.: EF050272/R7193568

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

CYNTHIA ARCHIE

(936) 437-7388 Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340

NOTE TO CONTRACTOR: *** NO FREIGHT ***

LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:

EF050272/R7193568

DELIVERY CONTACT: CYNTHIA ARCHIE

PHONE: 936-437-7388

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 78557 307512 Expo Dry-Erase Soft-Pile Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: 81505

Manufacturer Name: NEWELL

BRANDS INC.

4 EACH 2.18 $8.72

Order Date: 9/23/2026

Internal Tracking No.: EF050272/R7193568

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 08010 259788 C-Line Sealed Clip Style Badge Holder Kit, Top Loading, 2 1/4In X 3 1/2In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: 95523

Manufacturer Name: C-LINE

PRODUCTS, INC.

10 BOX 27.92 $279.20

3 31006 532295 Quality Park Redi-Seal Catalog Envelopes, 9In X 12In, Kraft, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: 43567

Manufacturer Name: QUALITY PARK

PRODUCTS

10 BOX 39.18 $391.80

4 61531 6843151 Office Depot Brand 2-Pocket Paper Folders, Green, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: ODV6843151

Manufacturer Name: OFFICE DEPOT

8 PACK 13.62 $108.96

5 61545 680529 Office Depot Brand School-Grade 2- Pocket Poly Folder, Letter Size, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: ODU-REP131

Manufacturer Name: OFFICE DEPOT

10 EACH 0.81 $8.10

6 61505 205344 Elmers School Glue, 8 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: E308

Manufacturer Name: ELMERS

PRODUCTS INC

5 EACH 2.44 $12.20

Order Date: 9/23/2026

Internal Tracking No.: EF050272/R7193568

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62090 203182 Sharpie Accent Highlighters, Fluorescent Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: 25026

Manufacturer Name: NEWELL

BRANDS INC.

6 DOZ 6.39 $38.34

8 62090 203141 Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Pink, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: 25009

Manufacturer Name: NEWELL

BRANDS INC.

8 DOZ 6.39 $51.12

9 62090 262731 Sharpie Pocket Style Highlighters, Chisel Tip, Orange, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: 27006

Manufacturer Name: NEWELL

BRANDS INC.

8 DOZ 6.22 $49.76

10 62090 151229 Integra Chisel Desk Liquid Highlighters - Chisel Marker Point Style - Purple - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: 33325

Manufacturer Name: INTEGRA INC

2 DOZ 8.39 $16.78

11 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: 30252

Manufacturer Name: COSTAR

CORPORATION

1 BOX 17.50 $17.50

Order Date: 9/23/2026

Internal Tracking No.: EF050272/R7193568

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 62086 8450161 Expo Dry Erase Marker - Erasable - Assorted Ink - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: 1927525A

Manufacturer Name: NEWELL

BRANDS INC.

1 PACK 15.10 $15.10

13 62080 189209 Pilot Better Ballpoint Pens, Fine Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: 36011

Manufacturer Name: PILOT

CORPORATION OF AMERICA

4 DOZ 8.27 $33.08

14 62081 526587 Pilot G2 Gel Refill, Fine Point, 0.7Mm, Blue Ink, Pack Of 2 Refills Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: 77241

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 PACK 1.42 $1.42

15 61562 704065 Post-It Notes Value Pack, 24 Pads, 3 In X 5 In, Clean Removal, School Supplies And Office Products, Sticky Notes - 65524Vad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: 655-24VAD

Manufacturer Name: 3M CO

10 PACK 31.28 $312.80

16 78557 728660 Genuine Joe Low-Odor Dry-Erase Board Cleaner, 8 Oz.

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: 75626

Manufacturer Name: GENUINE JOE

3 EACH 3.50 $10.50

Order Date: 9/23/2026

Internal Tracking No.: EF050272/R7193568

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 60569 978462 Scotch Multipurpose Scissors, 7In, Pointed, Gray/Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: 1427

Manufacturer Name: 3M CO

1 EACH 1.47 $1.47

Total $1,356.85

File details come from the government source that posted it. Updated Sep 25, 2026.