26007179-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26007179
- Contract number
- 26007179
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007179) issued by the Texas Department of Criminal Justice (TDCJ) on 10/17/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1 and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The billing will be handled by TDCJ Accounts Payable in Huntsville, TX, with delivery to the Administrative Review division, also located in Huntsville.
The purchase order covers two line items from ELL BRANDS INC.: 2 each of Expo Nontoxic Dry-Erase Board Cleaner (22 oz. spray bottle) at $6.79 per unit, totaling $13.58, and 3 packs of Expo Magnetic Dry Erase Markers with Eraser (chisel tip, black ink, pack of 4) at $4.82 per pack, totaling $14.46. The total order value is $28.04, with a specified delivery date of 10/20/2025 and a 2-day after receipt of order (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007179
Order Date: 10/17/2025
Internal Tracking No.: EE054021 / R6209930
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
ADMINISTRATIVE REVIEW2 Financial Plaza, Suite 105, HUNTSVILLE, TX 77340undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE054021
DELIVERY CONTACT: J. BARRERA
PHONE: 936-437-3411
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 775660 Expo Nontoxic Dry-Erase Board Cleaner, 22 Oz. Spray Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 1752229
Manufacturer Name: ELL BRANDS
INC.
2 EACH 6.79 $13.58
Purchase Order PO No. 26007179
Order Date: 10/17/2025
Internal Tracking No.: EE054021 / R6209930
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 672062 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Black Ink, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 1944729
Manufacturer Name: ELL BRANDS
INC.
3 PACK 4.82 $14.46
Total $28.04
File details come from the government source that posted it. Updated .