26004011-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004011
- Contract number
- 26004011
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004011) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/29/2025. The purchase order involves ODP Business Solutions, LLC from Boca Raton, FL as the contractor, with the shipping destination being the Region II District Parole Office located in Fort Worth, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Gwendolyn Casey.
The purchase order is for 4 packs of Expo Chisel-Tip Dry-Erase Markers (Black, Pack of 36) manufactured by ELL BRANDS INC., with a unit price of $24.24 and a total extended price of $96.96. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specified delivery date of 10/1/2025. The order includes specific instructions to label all delivery documents with the TDCJ PO tracking number R6202622, and the delivery contact is Leticia Scott. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004011
Order Date: 9/29/2025
Internal Tracking No.: R6202622
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
REGION II DISTRICT PAROLE OFFICE (FT.
WORTH I)
3628 MCCART STREET
FORT WORTH TX 76110
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 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6202622
DELIVERY CONTACT: LETICIA
SCOTT
PHONE: 214-565-2605
MPN: 1920940
Manufacturer Name: ELL BRANDS
INC.
4 PACK 24.24 $96.96
Purchase Order PO No. 26004011
Order Date: 9/29/2025
Internal Tracking No.: R6202622
Total $96.96
File details come from the government source that posted it. Updated .