26210556-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210556
- Contract number
- 26210556
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210556) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on February 18, 2026, with delivery to the Classification and Records Supply Office in Huntsville, Texas. The purchasing agent is Gwendolyn Casey of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order covers three line items of Sharpie Accent Highlighters manufactured by ELL BRANDS INC., all under Contract 615-C1 (a term contract): 5 dozen fluorescent green highlighters (MPN 25026), 5 dozen fluorescent pink highlighters (MPN 25009), and 8 dozen fluorescent orange highlighters (MPN 25006). Each unit is priced at $6.39 per dozen, with extended prices of $31.95, $31.95, and $51.12 respectively, for a total purchase order value of $115.02. All items are scheduled for delivery within 2 days of the order date (delivery date 2/20/2026) and must be marked with the TDCJ tracking number EE074850/R6234384. The State of Texas is exempt from all federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26210556
Order Date: 2/18/2026
Internal Tracking No.: EE074850/R6234384
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
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE074850/R6234384
DELIVERY CONTACT: DYENITHA ROY
PHONE: 936-437-6440
***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 203182 Sharpie Accent Highlighters, Fluorescent Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 25026
Manufacturer Name: ELL BRANDS
INC.
5 DOZ 6.39 $31.95
Purchase Order PO No. 26210556
Order Date: 2/18/2026
Internal Tracking No.: EE074850/R6234384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 203141 Sharpie Accent Highlighters, Fluorescent Pink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 25009
Manufacturer Name: ELL BRANDS
INC.
5 DOZ 6.39 $31.95
3 62090 257391 Sharpie Accent Highlighters, Fluorescent Orange, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 25006
Manufacturer Name: ELL BRANDS
INC.
8 DOZ 6.39 $51.12
Total $115.02
File details come from the government source that posted it. Updated .