26072887-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26072887
- Contract number
- 26072887
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26072887) issued by the Texas Department of Criminal Justice (TDCJ) on 12/17/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for delivery to the ITD Maintenance Depot in Huntsville, Texas, and involves a term contract (Contract 615-C1) with a delivery timeline of 2 days after receipt of order (ARO), specifically set for 12/19/2025.
The purchase order comprises four line items of office supplies from two manufacturers: Avery Products Corporation and ELL Brands Inc. The first line item is 19 packs of Avery Removable Color-Coding Labels (orange, 3/4" diameter) at $4.84 per pack, totaling $91.96. The subsequent items include Sharpie markers: 2 dozen metallic silver fine point markers at $12.66 per dozen, 1 box of 36 industrial black fine tip markers at $25.33, and 2 dozen king-size black markers at $14.60 per dozen. The total purchase amount is $171.81, with all items purchased under a term contract and to be delivered to the Texas Department of Criminal Justice's maintenance depot.
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Text version
Purchase Order PO No. 26072887
Order Date: 12/17/2025
Internal Tracking No.: R6221697 / IW238506
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
ITD MAINTENANCE DEPOT
1260 HWY 75 NORTH
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6221697
DELIVERY CONTACT: ANGELA SMITH
PHONE: 936-437-1729
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 61551 112888 Avery Removable Color-Coding Labels, 5465, Round, 3/4In Diameter, Orange, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025
MPN: 5465
Manufacturer Name: AVERY
PRODUCTS CORPORATION
19 PACK 4.84 $91.96
Purchase Order PO No. 26072887
Order Date: 12/17/2025
Internal Tracking No.: R6221697 / IW238506
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 478056 Sharpie Metallic Permanent Markers, Fine Point, Silver, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025
MPN: 39100
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 12.66 $25.32
3 78530 648848 Sharpie Industrial Permanent Markers, Fine Tip, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025
MPN: 2003898
Manufacturer Name: ELL BRANDS
INC.
1 BOX 25.33 $25.33
4 78530 202812 Sharpie King-Size Permanent Markers, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025
MPN: 15001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 14.60 $29.20
Total $171.81
File details come from the government source that posted it. Updated .