26212505-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212505
- Contract number
- 26212505
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is dated March 3, 2026, with PO number 26212505 and internal tracking number EE077479/R6236570. The ordering agency is the TDCJ's Rehabilitation Programs Division in Huntsville, Texas, with delivery directed to the same location. The purchasing contact is Sylvia Gurrola, and the delivery contact is JC Caddick.
The purchase order covers four line items of office and educational supplies, all under Term Contract 615-C1, with a standard delivery timeframe of two days and a scheduled delivery date of March 5, 2026. The items include Crayola Drawing Chalk (3 boxes at $2.01 per unit), Rainbow Super Construction Paper (1 pack at $5.02), Expo Neon Dry-Erase Markers (3 packs at $5.65 per unit), and Paper Mate Pencil Cap Erasers (1 box at $7.15). The total order value is $35.15, and the State of Texas is exempt from all applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212505
Order Date: 3/3/2026
Internal Tracking No.: EE077479 / R6236570
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
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE077479 / R6236570
DELIVERY CONTACT: JC CADDICK
PHONE: 936-437-3545
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 535211 Crayola Drawing Chalk, Assorted Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: 51-0403
Manufacturer Name: CRAYOLA LLC
3 BOX 2.01 $6.03
Purchase Order PO No. 26212505
Order Date: 3/3/2026
Internal Tracking No.: EE077479 / R6236570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78545 162672 Rainbow Super Construction Paper, 9In X 12In, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: 0094450
Manufacturer Name: PACON
CORPORATION
1 PACK 5.02 $5.02
3 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: 1752226
Manufacturer Name: ELL BRANDS
INC.
3 PACK 5.65 $16.95
4 62020 686139 Paper Mate Pencil Cap Erasers, Pink, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: 73015
Manufacturer Name: SANFORD LP
1 BOX 7.15 $7.15
Total $35.15
File details come from the government source that posted it. Updated .