26224518-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|26224518
Contract number
26224518
Issued by
Texas

About this file

This Purchase Order No. 26224518, issued on March 27, 2026, is between the Texas Department of Criminal Justice (TDCJ) Institutional Division and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is directed to the District Parole Office (Dallas III) for delivery and to TDCJ Accounts Payable in Huntsville, Texas for billing purposes. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Andrea Jones serving as the agency purchasing contact.

The purchase order covers five boxes of Sharpie Permanent Markers (Chisel Tip, Gray Barrel, Black Ink, Pack of 36 Markers) at a unit price of $22.63 per box for a total extended price of $113.15. The order is placed under Contract 615-C1, a term contract, with a delivery schedule of two days from the order date (scheduled delivery: March 30, 2026). The product is manufactured by ELL Brands Inc. with MPN 2083007. As a Texas state agency purchase, the order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes on this transaction.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26224518

Order Date: 3/27/2026

Internal Tracking No.: EE082304 / R6237067

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

ALISON BARROWS

DISTRICT PAROLE OFFICE (DALLAS III)

1010 CADIZ, SUITE 101-A

DALLAS, TX 75215

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ

NUMBER: EE082304 / R6237067

DELIVERY CONTACT: ALISON BARROWS

PHONE:214-428-0901

AGENCY PURCHASING CONTACT: Andrea Jones, 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 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 78530 9620878 Sharpie Permanent Markers, Chisel Tip, Gray Barrel, Black Ink, Pack Of 36 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026

MPN: 2083007

Manufacturer Name: ELL BRANDS

INC.

5 BOX 22.63 $113.15

Total $113.15

File details come from the government source that posted it. Updated .