26165260-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26165260
- Contract number
- 26165260
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26165260) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on January 29, 2026, for delivery to the TDCJ Region III Office in Rosharon, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser.
The purchase order covers two line items of Sharpie brand highlighters and markers, both manufactured by ELL BRANDS INC. and procured under Term Contract 615-C1. Line 1 includes 12 packs of Sharpie Highlighter Clear View with See-Through Chisel Tip (MPN: 1950750) at $8.42 per unit for an extended price of $101.04. Line 2 includes 12 packs of Sharpie Liquid Accent Pen-Style Highlighters in Assorted Colors (MPN: 24575) at $6.59 per unit for an extended price of $79.08. Both items have a delivery ARO of 2 days with a scheduled delivery date of February 2, 2026. The total order value is $180.12. All shipments must be marked with the TDCJ tracking number EE071215/R6229652 and directed to delivery contact Amanda Stokley. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26165260
Order Date: 1/29/2026
Internal Tracking No.: EE071215/R6229652
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
REGION III OFFICE
400 DARRINGTON RD.
ROSHARON, TX 77583
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE071215/R6229652
DELIVERY CONTACT: AMANDA STOKLEY
PHONE: 281-369-3736 EXT 3784
***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 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 985655 Sharpie Highlighter, Clear View Highlighter With See-Through Chisel Tip, Stick Highlighter, Assorted, 8 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 1950750
Manufacturer Name: ELL BRANDS
INC.
12 PACK 8.42 $101.04
Purchase Order PO No. 26165260
Order Date: 1/29/2026
Internal Tracking No.: EE071215/R6229652
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 343551 Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Box Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 24575
Manufacturer Name: ELL BRANDS
INC.
12 PACK 6.59 $79.08
Total $180.12
File details come from the government source that posted it. Updated .