26008497-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26008497
- Contract number
- 26008497
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008497) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/23/2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The order will be shipped to the Michael Unit Mechanical Shop in Tennessee Colony, Texas, and the billing will be processed through TDCJ Accounts Payable in Huntsville, Texas.
The purchase involves 12 Sanford Uni-Paint Px-20 Permanent Markers (white, bullet point) from Mitsubishi Pencil Co. UK LTD, with a unit price of $3.19 and a total order value of $38.28. The delivery is scheduled for 10/27/2025 with a 2-day after receipt of order (ARO) timeline. The order includes specific instructions that all items must be marked with the TDCJ tracking number EE054974 / R6205033, and the delivery contact is Jon Graham Jr. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26008497
Order Date: 10/23/2025
Internal Tracking No.: EE054974 / R6205033
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
MICHAEL UNIT MECHANICAL SHOP2664 FM
2054, TENNESSEE COLONY, TX 75886
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 933077 Sanford Uni-Paint Px-20 Permanent Marker, Bullet Point, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 Notes: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
EE054974 / R6205033
DELIVERY CONTACT: JON GRAHAM
JR.
PHONE: 903-928-3409
***SEE ATTACHED SECURITY
CLAUSE***
MPN: 63613
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
12 EACH 3.19 $38.28
Purchase Order PO No. 26008497
Order Date: 10/23/2025
Internal Tracking No.: EE054974 / R6205033
Total $38.28
File details come from the government source that posted it. Updated .