26105453-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105453
- Contract number
- 26105453
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105453) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Commissary and Trust Fund Department, to ODP Business Solutions, LLC on 12/23/2025. The purchase order is for the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific agency purchaser being Gwendolyn Casey from the TDCJ Institutional Division.
The purchase order covers three line items of Sharpie Accent Highlighters from ELL BRANDS INC., each priced at $6.39 per dozen: 10 dozen Turquoise Blue (MPN: 25010), 10 dozen Fluorescent Pink (MPN: 25009), and 10 dozen Fluorescent Green (MPN: 25026). The total purchase amount is $191.70, with a term contract (Contract 615-C1) and a delivery timeline of 2 days after receipt (ARO), with the specified delivery date of 12/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes specific delivery instructions to label all documentation with the TDCJ PO tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26105453
Order Date: 12/23/2025
Internal Tracking No.: EE065497/R6223104
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
COMMISSARY AND TRUST FUND
DEPARTMENT
2 Financial Plaza, Suite 701
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: **** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE065497/R6223104
DELIVERY CONTACT: FARA PACE
PHONE: 936-437-3721
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 62090 203158 Sharpie Accent Highlighters, Turquoise Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: 25010
Manufacturer Name: ELL BRANDS
INC.
10 DOZ 6.39 $63.90
Purchase Order PO No. 26105453
Order Date: 12/23/2025
Internal Tracking No.: EE065497/R6223104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 203141 Sharpie Accent Highlighters, Fluorescent Pink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: 25009
Manufacturer Name: ELL BRANDS
INC.
10 DOZ 6.39 $63.90
3 62090 203182 Sharpie Accent Highlighters, Fluorescent Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: 25026
Manufacturer Name: ELL BRANDS
INC.
10 DOZ 6.39 $63.90
Total $191.70
File details come from the government source that posted it. Updated .