26125818-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125818
- Contract number
- 26125818
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125818) issued by the Texas Department of Criminal Justice (TDCJ) on 12/29/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the Briscoe Unit Supply located in Dilley, TX, and involves procuring goods through the Texas Statewide Procurement Division. The contractor is based in Boca Raton, FL, and the billing will be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 24 Sharpie Paint Markers with a bullet point in white color, manufactured by SANFORD LP. The items are being purchased under Contract 615-C1, which is a term contract, with a unit price of $2.38 per marker, totaling $57.12. The delivery is set for 12/31/2025 with a two-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The agency purchasing contact is Andrea Jones, and the delivery contact is M. Coffman.
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Text version
Purchase Order PO No. 26125818
Order Date: 12/29/2025
Internal Tracking No.: EE066038 / R6223989
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
M. COFFMAN
BRISCOE UNIT SUPPLY
1459 WEST HWY 85
DILLEY, TX 78017
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE066038 / R6223989
DELIVERY CONTACT: M. COFFMAN
PHONE:830-965-4444 EXT:4373
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 669990 Sharpie Paint Marker, Bullet Point, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 35558
Manufacturer Name: SANFORD LP
24 EACH 2.38 $57.12
Total $57.12
File details come from the government source that posted it. Updated .