26024511-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024511
- Contract number
- 26024511
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024511) issued by the Texas Department of Criminal Justice (TDCJ) on 10/31/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Andrea Jones as the agency purchaser and Kathy Humphrey as the delivery contact at the Wynne Food Service Warehouse in Huntsville, TX.
The purchase order is for 96 Pilot Super Color Jumbo Refillable Markers (Black, Chisel Point, Extra-Broad) with a unit price of $2.33, totaling $223.68. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), with a specific delivery date of 11/3/2025. The markers are manufactured by Pilot Corporation of America, with the specific model number MPN-45100. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26024511
Order Date: 10/31/2025
Internal Tracking No.: EE056769 / R6212397
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
KATHY HUMPHREYWYNNE FOOD SERVICE
WAREHOUSE810 FM 2821 WEST,
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER:EE056769 / R6212397
DELIVERY CONTACT: KATHY HUMPHREY
PHONE:936-291-5275
AGENCY PURCHASING CONTACT: Andrea Jones, 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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
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: 11/3/2025
MPN: 45100
Manufacturer Name: PILOT
CORPORATION OF AMERICA
96 EACH 2.33 $223.68
Total $223.68
File details come from the government source that posted it. Updated .