26002343-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002343
- Contract number
- 26002343
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002343) issued by the Texas Department of Criminal Justice (TDCJ) on 9/18/2025, with an internal tracking number R6200641. The purchasing agency is the Rehabilitation Programs Division located in Huntsville, Texas. The contractor is ODP Business Solutions, LLC from Boca Raton, Florida, and the order will be processed through TDCJ Accounts Payable in Huntsville.
The purchase order covers three line items of office/educational supplies under Contract 615-C1, a term contract with a 2-day delivery window (ARO). The items include: 3 boxes of Sharpie Metallic Permanent Markers (36 per box) at $36.74 per box, totaling $110.22; 3 packs of Expo Low-Odor Ultra-Fine Tip Dry-Erase Markers (36 per pack) at $34.71 per pack, totaling $104.13; and 18 boxes of Crayola Drawing Chalk (12 per box) at $2.01 per box, totaling $36.18. The total order value is $250.53, and all items are set for delivery on 9/22/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26002343
Order Date: 9/18/2025
Internal Tracking No.: R6200641
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
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6200641
DELIVERY CONTACT: JC CADDICK
PHONE: (936) 437-3545
AGENCY PURCHASING CONTACT: Katelynn Stone
***SEE ATTACHED SECURITY CLAUSE***
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 Katelynn Stone katelynn.stone@tdcj.texas.gov (936) 437-3893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 341211 Sharpie Metallic Permanent Markers, Fine Point, Metallic Silver, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 2003899
Manufacturer Name: ELL BRANDS
INC.
3 BOX 36.74 $110.22
Purchase Order PO No. 26002343
Order Date: 9/18/2025
Internal Tracking No.: R6200641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 408146 Expo Low-Odor Ultra-Fine Tip Dry- Erase Markers, Assorted Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 2003895
Manufacturer Name: SANFORD LP
3 PACK 34.71 $104.13
3 78530 535211 Crayola Drawing Chalk, Assorted Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 51-0403
Manufacturer Name: CRAYOLA LLC
18 BOX 2.01 $36.18
Total $250.53
File details come from the government source that posted it. Updated .