26213588-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213588
- Contract number
- 26213588
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213588) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 10, 2026, and is being fulfilled to the SCOTT Unit (formerly Jester IV) in Richmond, Texas. The purchasing agent is Leslie Bowers of the CTCD (Correctional Training and Curriculum Development), and the order is subject to Texas state sales tax exemption as procurement for an official state agency.
The purchase order contains two line items for Sharpie Metallic Permanent Markers: Line 1 orders 2 dozen packs of Fine Point Gold Ink markers (MPN 1823887 from Sanford LP) at $12.66 per dozen for an extended price of $25.32, and Line 2 orders 1 box of Fine Point Metallic Silver markers with 36 pieces (MPN 2003899 from ELL Brands Inc.) at $36.74 per box. Both items are procured under Term Contract 615-C1 with an estimated delivery timeframe of 2 days from the order date (scheduled delivery March 12, 2026). The total purchase order value is $62.06, with no applicable federal excise taxes.
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Text version
Purchase Order PO No. 26213588
Order Date: 3/10/2026
Internal Tracking No.: R6231855 / IW245426 / PO EE078872
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
ATTN: L.EVANS
SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
x 4157
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE08872
DELIVERY CONTACT: LAQUISTHA EVANS
TDCJ CONTACT PHONE: 281.277.3700 X 4157
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 345985 Sharpie Metallic Permanent Markers, Fine Point, Gold Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 1823887
Manufacturer Name: SANFORD LP
2 DOZ 12.66 $25.32
Purchase Order PO No. 26213588
Order Date: 3/10/2026
Internal Tracking No.: R6231855 / IW245426 / PO EE078872
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 341211 Sharpie Metallic Permanent Markers, Fine Point, Metallic Silver, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 2003899
Manufacturer Name: ELL BRANDS
INC.
1 BOX 36.74 $36.74
Total $62.06
File details come from the government source that posted it. Updated .