26125812-0.pdf

PDF 16 KB Posted Dec 29, 2025

Attached to: Term TX|615-C1|18621616889|26125812
Contract number: 26125812
Issued by: Texas

About this file

Written by GovTribe AI · Dec 30, 2025

This is a Purchase Order (PO No. 26125812) issued by the Texas Department of Criminal Justice (TDCJ) on 12/29/2025, with ODP Business Solutions, LLC as the contractor and Garza West Supply as the shipping location. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Andrea Jones as the agency purchasing contact.

The purchase order covers two line items of markers manufactured by Mitsubishi Pencil Co.UK LTD: 36 Sharpie Paint Markers in black ink and 36 Sanford Uni-Paint Px-20 Permanent Markers in white, both with a unit price of $3.19 and a total contract value of $229.68. The order is under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a delivery date of 12/31/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use, with the property being secured for the exclusive use of the State of Texas.

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Purchase Order PO No. 26125812

Order Date: 12/29/2025

Internal Tracking No.: EE066029 / R6223353

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

A. WEAVER

GARZA WEST SUPPLY

4250 HIGHWAY 202

BEEVILLE, TX 78102

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EE066029 / R6223353

DELIVERY CONTACT: A. WEAVER

PHONE:361-358-9890 EXT: 2197

AGENCY PURCHASING CONTACT: Andrea Jones, CTCD

***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 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 932921 Sharpie Paint Marker, Bullet Point, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025

MPN: 63601

Manufacturer Name: MITSUBISHI

PENCIL CO.UK LTD

36 EACH 3.19 $114.84