26007410-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007410
- Contract number
- 26007410
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007410) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/21/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order will be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the Snyder Distribution Center in Snyder, TX.
The purchase order is for 90 Pilot Super Color Jumbo Refillable Markers with a chisel point in black, manufactured by Pilot Corporation of America. The markers are being acquired under Contract 615-C1, a term contract, with a unit price of $2.33 and a total extended price of $209.70. The order has a quick delivery timeframe of 2 days after receipt (ARO), with a specific delivery date of 10/23/2025. The order includes a note that everything must be marked with the TDCJ tracking number R6210193, and delivery will be coordinated with Mollie Earnest, who can be reached at 325-573-6125.
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Text version
Purchase Order PO No. 26007410
Order Date: 10/21/2025
Internal Tracking No.: R6210193
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
SNYDER DISTRIBUTION CENTER2100 N
KING HIGHWAY, SNYDER, TX 79549
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 78530 557054 Pilot Super Color Jumbo Refillable Marker, Chisel Point, Extra-Broad Point, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025 Notes: ** NO FREIGHT **
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R6210193
DELIVERY CONTACT: MOLLIE
EARNEST
PHONE: 325-573-6125
***SEE ATTACHED SECURITY
CLAUSE***
MPN: 45100
Manufacturer Name: PILOT
CORPORATION OF AMERICA
90 EACH 2.33 $209.70
Purchase Order PO No. 26007410
Order Date: 10/21/2025
Internal Tracking No.: R6210193
Total $209.70
File details come from the government source that posted it. Updated .