26002516-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002516
- Contract number
- 26002516
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002516) issued by the Texas Department of Criminal Justice (TDCJ) on 9/19/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to the Wynne Unit Mechanical facility in Huntsville, Texas. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Katelynn Stone serving as the agency purchaser.
The purchase order is for 3 packs of Sharpie Permanent Fine-Point Markers (Black, Pack of 36) under Contract 615-C1, with a term contract type. The total order value is $60.39, with each pack priced at $20.13. The markers are manufactured by SANFORD LP, with a manufacturer part number of 1884739. The delivery is set for 9/22/2025 with an ARO (After Receipt of Order) period of 2 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002516
Order Date: 9/19/2025
Internal Tracking No.: R6203050
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
WYNNE UNIT MECHANICAL
810 FM 2821 WEST
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6203050
DELIVERY CONTACT: C LOCKEY
PHONE: (936) 291-5187
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 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 1884739
Manufacturer Name: SANFORD LP
3 PACK 20.13 $60.39
Total $60.39
File details come from the government source that posted it. Updated .