26005893-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005893
- Contract number
- 26005893
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005893) issued by the Texas Department of Criminal Justice (TDCJ), Rehabilitation Programs Division, on 10/10/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, under Contract 615-C1. The purchase will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being Gwendolyn Casey.
The purchase order involves acquiring office and art supplies, specifically Sharpie Accent Highlighters in three colors (Fluorescent Pink, Turquoise Blue, and Fluorescent Green) and Crayola Color Pencils. Each dozen packs of highlighters are priced at $6.39, and two boxes of 24-count Crayola Color Pencils are priced at $2.63 each, bringing the total order to $24.43. The items are to be delivered to the Rehabilitation Programs Division in Huntsville, TX within 2 days of the order (by 10/13/2025). The contract is a term contract, and no freight charges are included. The order specifies that all delivery and packing slips must be labeled with the TDCJ PO tracking number R6208556.
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Text version
Purchase Order PO No. 26005893
Order Date: 10/10/2025
Internal Tracking No.: R6208556
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: 10/13/2025 Notes: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6208556
DELIVERY CONTACT: CYNTHIA
ARCHIE
PHONE: 936-437-7388
MPN: 25009
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
Purchase Order PO No. 26005893
Order Date: 10/10/2025
Internal Tracking No.: R6208556
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 203158 Sharpie Accent Highlighters, Turquoise Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 25010
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
3 62090 203182 Sharpie Accent Highlighters, Fluorescent Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 25026
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
4 78545 550996 Crayola Color Pencils, Assorted Colors, Box Of 24 Color Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 68-4024
Manufacturer Name: CRAYOLA LLC
2 BOX 2.63 $5.26
Total $24.43
File details come from the government source that posted it. Updated .