26008280-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26008280
- Contract number
- 26008280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008280) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/23/2025. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be billed to and shipped to TDCJ's Accounts Payable office in Huntsville, Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order covers two items from Ell Brands Inc.: 1 dozen Sharpie S-Gel Gel Pens (Fine Point, 0.5Mm, Black Ink) at $12.98 per dozen, and 1 dozen Sharpie Permanent Ultra-Fine Point Markers (Blue) at $8.25 per dozen, for a total order value of $21.23. The items are being purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a specific delivery date of 10/27/2025. The order includes specific instructions to label all delivery documentation with the TDCJ PO tracking number and lists Lori Koepnick as the delivery contact.
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Text version
Purchase Order PO No. 26008280
Order Date: 10/23/2025
Internal Tracking No.: EE054955 / R6212288
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
2 Financial Plaza, Suite 410, 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
Purchase Order PO No. 26008280
Order Date: 10/23/2025
Internal Tracking No.: EE054955 / R6212288
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: EE054955 /
R6212288
DELIVERY CONTACT: LORI
KOEPNICK
PHONE: 936-437-3010
MPN: 2096145
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
2 78530 451880 Sharpie Permanent Ultra-Fine Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 37003
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
Total $21.23
File details come from the government source that posted it. Updated .