26063913-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063913
- Contract number
- 26063913
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063913) issued by the Texas Department of Criminal Justice (TDCJ) on 12/11/2025, with an internal tracking number of EE063329/R6216389. The purchasing agency is the TDCJ Institutional Division, with the purchase being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the goods will be shipped to the TDCJ Prison Store in Huntsville, Texas.
The purchase order covers two line items of Pilot markers and marker refill ink, specifically 108 Pilot Super Color Marker Refill Ink (Fine Point, Black) at $1.28 each, totaling $138.24, and 144 Pilot Super Color Jumbo Refillable Markers (Chisel Point, Extra-Broad, Black) at $2.33 each, totaling $335.52. The total purchase amount is $473.76. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a specific delivery date of 12/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063913
Order Date: 12/11/2025
Internal Tracking No.: EE063329 / R6216389
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: *** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE063329/R6216389
DELIVERY CONTACT: MISTI DIBBLE
PHONE: 936.437.6044
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-6044***
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 62086 557063 Pilot Super Color Marker Refill Ink, Fine Point, 0.7 Mm, 1 Fl Oz, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 48500
Manufacturer Name: PILOT
CORPORATION OF AMERICA
108 EACH 1.28 $138.24
Purchase Order PO No. 26063913
Order Date: 12/11/2025
Internal Tracking No.: EE063329 / R6216389
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/15/2025
MPN: 45100
Manufacturer Name: PILOT
CORPORATION OF AMERICA
144 EACH 2.33 $335.52
Total $473.76
File details come from the government source that posted it. Updated .