26004118-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004118
- Contract number
- 26004118
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004118) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/30/2025. The order is placed through ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The billing and shipping destinations are within Huntsville, Texas, specifically the TDCJ Accounts Payable and Commissary and Trust Fund Department.
The purchase order covers office supplies from two manufacturers: ELL BRANDS INC. and OFFICE DEPOT. The order includes 5 packs of Expo Low-Odor Dry-Erase Markers (8-pack) at $36.10, 10 packs of Expo Low-Odor Dry-Erase Markers (4-pack) at $38.70, 6 dozen Sharpie Accent Highlighters in Fluorescent Green at $38.34, and 4 packs of Office Depot Brand Professional Legal Pads at $51.00. The total order value is $164.14, with a two-day delivery ARO (after receipt of order) and a specified delivery date of 10/2/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004118
Order Date: 9/30/2025
Internal Tracking No.: R6205616
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
COMMISSARY AND TRUST FUND
DEPARTMENT
2 Financial Plaza, Suite 701
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 62086 287608 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025 Notes: *** NO FREIGHT **
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6205616
DELIVERY CONTACT: FARA PACE
PHONE: 936-437-3721
MPN: 1927524
Manufacturer Name: ELL BRANDS
INC.
5 PACK 7.22 $36.10
Purchase Order PO No. 26004118
Order Date: 9/30/2025
Internal Tracking No.: R6205616
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 497735 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: 80074
Manufacturer Name: ELL BRANDS
INC.
10 PACK 3.87 $38.70
3 62090 203182 Sharpie Accent Highlighters, Fluorescent Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: 25026
Manufacturer Name: ELL BRANDS
INC.
6 DOZ 6.39 $38.34
4 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: 99528
Manufacturer Name: OFFICE DEPOT
4 PACK 12.75 $51.00
Total $164.14
File details come from the government source that posted it. Updated .