26004126-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004126
- Contract number
- 26004126
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004126) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/30/2025. The primary contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing and shipping addresses set for TDCJ's Accounts Payable in Huntsville and Southern Region Distribution Center in Rosharon, Texas, respectively. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marie-Ange Jackson listed as the agency purchaser.
The purchase order is for 80 dozen Prismacolor Magic Rub Vinyl Erasers (White, Pack of 12) from ELL BRANDS INC., with a unit price of $5.24 per dozen, totaling $419.20. The order is made under Contract 615-C1, which is a term contract with a quick delivery timeline of 2 days after receipt of order (ARO), with a specified delivery date of 10/2/2025. The document includes a tax exemption disclaimer, indicating that the State of Texas is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for purchases made for exclusive state use.
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Text version
Purchase Order PO No. 26004126
Order Date: 9/30/2025
Internal Tracking No.: R6204094
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
Shawn Mitchell
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON TX 77583
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62020 149088 Prismacolor Magic Rub Vinyl Erasers, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: 73201
Manufacturer Name: ELL BRANDS
INC.
80 DOZ 5.24 $419.20
Total $419.20
File details come from the government source that posted it. Updated .