26024648-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024648
- Contract number
- 26024648
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024648) issued by the Texas Department of Criminal Justice (TDCJ) on 11/3/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, and involves billing to TDCJ Accounts Payable in Huntsville, TX, with delivery to the Accounting and Business Services division. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchaser.
The purchase order covers three office supply items: 4 boxes of Bic Brite Liner Highlighters (at $7.15 per box), 5 dozen Sharpie Permanent Fine-Point Green Markers (at $8.25 per dozen), and 10 packs of Post-It Notes Flags (at $5.15 per pack). The total purchase amount is $121.35, with a two-day delivery timeframe targeting 11/5/2025. The items are being procured under a term contract, with specific manufacturer details provided for each item (BIC CORP, SANFORD LP, and 3M CO, respectively). The state claims tax exemption under Texas Tax Code Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26024648
Order Date: 11/3/2025
Internal Tracking No.: R6214060 / IW234934
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
AC C O U N T I N G A N D B U S I N E S S
SERVICES861-B I.H.45 NORTH, ROOM 206,
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6214060
DELIVERY CONTACT: CLAUDIA GUEVARA
PHONE: 936-437-6556
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 892898 Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: BL241-AST
Manufacturer Name: BIC CORP
4 BOX 7.15 $28.60
Purchase Order PO No. 26024648
Order Date: 11/3/2025
Internal Tracking No.: R6214060 / IW234934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 742347 Sharpie Permanent Fine-Point Markers, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: 30004
Manufacturer Name: SANFORD LP
5 DOZ 8.25 $41.25
3 61593 160064 Post-It Notes Flags With 2 Arrow Flag Pads, Assorted Colors, 35 Flags Per Dispenser, Pack Of 8 Dispensers, Plus 48 Arrow Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: 683-VAD1
Manufacturer Name: 3M CO
10 PACK 5.15 $51.50
Total $121.35
File details come from the government source that posted it. Updated .