26002483-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002483
- Contract number
- 26002483
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002483) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on September 18, 2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The order will be processed through TDCJ's Accounts Payable department in Huntsville, Texas, and delivered to the Rehabilitation Programs Division.
The purchase order is for 4 dozen (48) Sharpie Accent Highlighters in Fluorescent Pink, with 12 highlighters per pack, under Contract 615-C1. The unit price is $6.39 per dozen, totaling $25.56 for the entire order. The manufacturer is ELL BRANDS INC., with the specific product part number MPN: 25009. The delivery is set for September 22, 2025, with a 2-day after receipt of order (ARO) timeline. The order includes specific instructions to label all delivery documents with the TDCJ PO tracking number R6204137, and there will be no freight charges. The delivery contact is Cynthis Archie, who can be reached at 936-437-7388.
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Text version
Purchase Order PO No. 26002483
Order Date: 9/18/2025
Internal Tracking No.: R6204137
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:
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 203141 Sharpie Accent Highlighters, Fluorescent Pink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025 Notes: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6204137
DELIVERY CONTACT: CYNTHIS
ARCHIE
PHONE: 936-437-7388
MPN: 25009
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 6.39 $25.56
Purchase Order PO No. 26002483
Order Date: 9/18/2025
Internal Tracking No.: R6204137
Total $25.56
File details come from the government source that posted it. Updated .