26001510-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001510
- Contract number
- 26001510
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26001510) issued on 9/16/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Institutional Division and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the goods to be shipped to the Southern Region Distribution Center in Rosharon, Texas.
The purchase order covers office supplies from Contract 615-C1, including 28 dozen Expo Low-Odor Dry-Erase Markers (red, chisel point), 10 dozen Avery Regular Desk Style Permanent Markers (blue), 40 boxes of Bostitch Heavy-Duty Staples, 40 dozen Avery Marks A Lot Permanent Markers (black), and 20 dozen Avery Marks-A-Lot Regular Desk-Style Permanent Markers (red). The total order value is $1,246.66, with a two-day delivery timeline set for 9/18/2025. Special delivery instructions include security protocols for the correctional facility, such as requiring carriers to schedule delivery appointments and prohibiting tobacco products.
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Text version
Purchase Order PO No. 26001510
Order Date: 9/16/2025
Internal Tracking No.: R5269377
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON TX 77583
NOTE TO CONTRACTOR:
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) 437-3888
Order Date: 9/16/2025
Internal Tracking No.: R5269377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 256861 Expo Low-Odor Dry-Erase Markers, Chisel Point, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R5269377
DELIVERY CONTACT: SHAWN
MITCHELL
PHONE: 281-595-4100
***SRDC SECURITY CLAUSE***
***ALL CARRIERS MUST CONTACT
THE SOUTHERN REGION DIST CTR
WHSE AT 281-595-4100, 24 HOURS
PRIOR TO DELIVERY TO SCHEDULE
AN APPOINTMENT. RECEIVING
HOURS ARE FROM MONDAY-
FRIDAY, 7:00-10:00 AM AND
12:00-2:00 PM. INTRODUCTION OF
TOBACCO PRODUCTS INTO THIS
CORRECTFIONAL FACILITY IS
CONSIDERED CONTRABAND. ALL
DELIVERY VEHICLES SHALL BE
M A R K E D W I T H S I G N AG E
IDENTIFYING THE COMPANY'S
NAME OR DELIVERING CARRIER***
MPN: 80002
Manufacturer Name: ELL BRANDS
INC.
28 DOZ 12.57 $351.96
2 78530 462450 Avery Regular Desk Style Permanent Markers - Regular Marker Point - 4.7625 Mm Marker Point Size - Chisel Marker Point Style - Blue - Blue Plastic Barrel - 12 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 07886
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 DOZ 9.09 $90.90
Order Date: 9/16/2025
Internal Tracking No.: R5269377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61581 315257 Bostitch Heavy-Duty Staples, 1/2In Standard, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 1913
Manufacturer Name: ACCENTRA INC
40 BOX 4.43 $177.20
4 78530 392522 Avery Marks A Lot Permanent Markers, Chisel Tip, Large Desk- Style Size, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 98028
Manufacturer Name: AVERY
PRODUCTS CORPORATION
40 DOZ 11.12 $444.80
5 78530 462455 Avery Marks-A-Lot Regular Desk- Style Permanent Markers, Chisel Tip, 4.76 Mm, Red Barrel, Red Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 07887
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 DOZ 9.09 $181.80
Total $1,246.66
File details come from the government source that posted it. Updated .