26208951-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26208951
- Contract number
- 26208951
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208951) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 5, 2026, with ODP Business Solutions, LLC, located in Boca Raton, Florida. The ordering agency contact is Andrea Jones of the Criminal Justice/Institutional Division, and delivery is directed to Dyenitha Roy at the Classification and Records Supply Office in Huntsville, Texas.
The purchase order encompasses two line items, both dry-erase board supplies manufactured by ELL Brands Inc. under Contract 615-C1 (Term Contract): five units of Expo Dry-Erase Felt Eraser, Precision Point (MPN 8473) at $4.81 per unit for an extended price of $24.05, and five units of Expo White Board Cleaner, 8 oz. (MPN 81803) at $2.71 per unit for an extended price of $13.55. The total purchase order value is $37.60. Both items are scheduled for delivery within 2 days of the order date, with a delivery date of February 9, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208951
Order Date: 2/5/2026
Internal Tracking No.: EE072763 / R6231124
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
DYENITHA ROY
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE072763 / R6231124
DELIVERY CONTACT: DYENITHA ROY
PHONE:936-437-6440
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 78557 592237 Expo Dry-Erase Felt Eraser, Precision Point Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 8473
Manufacturer Name: ELL BRANDS
INC.
5 EACH 4.81 $24.05
Purchase Order PO No. 26208951
Order Date: 2/5/2026
Internal Tracking No.: EE072763 / R6231124
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 81803
Manufacturer Name: ELL BRANDS
INC.
5 EACH 2.71 $13.55
Total $37.60
File details come from the government source that posted it. Updated .