26210248-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210248
- Contract number
- 26210248
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210248) issued on February 13, 2026, is between the State of Texas Department of Criminal Justice, Institutional Division and ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is being placed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with procurement contact Andrea Jones, CTCD. Delivery is scheduled to the Southern Region Distribution Center in Rosharon, Texas, with contact person Shawn Mitchell. The order references Contract 615-C1, which is a term contract.
The purchase order includes four line items of office supplies totaling $41.76: three dozen Pentel Champ Mechanical Pencils (#2 lead, 0.7 mm, blue barrel) at $6.44 per dozen ($19.32 extended); one dozen Sharpie Metallic Permanent Markers (fine point, silver) at $12.66 per dozen; two units of Expo White Board Cleaner (8 oz.) at $2.71 each ($5.42 extended); and two units of Expo Dry-Erase Soft-Pile Erasers at $2.18 each ($4.36 extended). All items share a delivery ARO of two days with a delivery date of February 16, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26210248
Order Date: 2/13/2026
Internal Tracking No.: EE074444 / R6216218
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
SHAWN MITCHELL
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE074444 / R6216218
DELIVERY CONTACT: SHAWN MITCHELL
PHONE:281-595-4100
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 62070 124991 Pentel Champ Mechanical Pencils, #2 Lead, Medium Point, 0.7 Mm, Blue Barrel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: AL17C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 DOZ 6.44 $19.32
Purchase Order PO No. 26210248
Order Date: 2/13/2026
Internal Tracking No.: EE074444 / R6216218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 478056 Sharpie Metallic Permanent Markers, Fine Point, Silver, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 39100
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.66 $12.66
3 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 81803
Manufacturer Name: ELL BRANDS
INC.
2 EACH 2.71 $5.42
4 78557 307512 Expo Dry-Erase Soft-Pile Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 81505
Manufacturer Name: ELL BRANDS
INC.
2 EACH 2.18 $4.36
Total $41.76
File details come from the government source that posted it. Updated .