26239901-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239901
- Contract number
- 26239901
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239901) issued by the State of Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on April 6, 2026, with delivery directed to the Powledge Unit Metal Fabrication facility in Palestine, Texas. The purchasing agency is represented by Gwendolyn Casey of the Texas Department of Criminal Justice, Institutional Division.
The purchase encompasses three line items of Sharpie Peel-Off China Markers under Contract 615-C1, a term contract: one dozen white markers (MPN 2060, Berol Corporation) at $6.89; two dozen black markers (MPN 2089, Dixon Ticonderoga Company) at $7.58 per dozen; and one dozen red non-toxic markers (MPN 2059, Berol Corporation) at $9.85. The total order value is $31.90 with a standard delivery window of two days and a scheduled delivery date of April 8, 2026. All items must be clearly marked with the TDCJ tracking number EE083951/R6243354, and no freight charges are permitted. The order is exempt from Texas state and city sales taxes as a purchase by a state agency.
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| File | Type | Posted |
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| 26239901-1.pdf |
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Text version
Purchase Order PO No. 26239901
Order Date: 4/6/2026
Internal Tracking No.: EE083951/R6243354
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
POWLEDGE UNIT METAL FABRICATION
1400 FM 3452
PALESTINE, TX 75803
NOTE TO CONTRACTOR: *** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE083951/R6243354
DELIVERY CONTACT: B. CANNON
PHONE: 903-723-5074 EXT 6300
***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 62070 852115 Sharpie Peel-Off China Markers, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: 2060
Manufacturer Name: BEROL
CORPORATION
1 DOZ 6.89 $6.89
Purchase Order PO No. 26239901
Order Date: 4/6/2026
Internal Tracking No.: EE083951/R6243354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62070 335521 Sharpie Peel-Off China Markers, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: 2089
Manufacturer Name: DIXON
TICONDEROGA COMPANY
2 DOZ 7.58 $15.16
3 62070 335398 Sharpie Peel-Off China Markers, Red, Non-Toxic, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: 2059
Manufacturer Name: BEROL
CORPORATION
1 DOZ 9.85 $9.85
Total $31.90
File details come from the government source that posted it. Updated .