26239901-1.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26239901
- Contract number
- 26239901
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26239901) issued by the Texas Department of Criminal Justice (TDCJ) to ODP Business Solutions, LLC, dated April 6, 2026, with a revision effective April 7, 2026. The purchase order is for delivery to the Powledge Unit Metal Fabrication facility in Palestine, Texas. The internal tracking number is EE083951/R6243354, and all shipments must be marked with this tracking number. The delivery contact is B. Cannon at 903-723-5074 ext. 6300. No freight charges apply to this order.
The purchase order covers three line items of Sharpie Peel-Off China Markers under Contract 615-C1, a term contract with ODP Business Solutions. The revision reduced the order quantities due to stock availability issues communicated via email from ODP. Line 1 (White markers, MPN 2060, Manufacturer: BEROL CORPORATION) was reduced from 1 dozen to 0 units at $6.89 per dozen. Line 2 (Black markers, MPN 2089, Manufacturer: DIXON TICONDEROGA COMPANY) remains at 2 dozen at $7.58 per dozen, totaling $15.16. Line 3 (Red markers, MPN 2059, Manufacturer: BEROL CORPORATION) was reduced from 1 dozen to 0 units at $9.85 per dozen. The revised total order amount is $15.16. All items are NIGP Code 62070 commodities with a standard delivery window of 2 days.
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Text version
Purchase Order Change Notice 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:
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE083951/R6243354
DELIVERY CONTACT: B. CANNON
PHONE: 903-723-5074 EXT 6300
***SEE ATTACHED SECURITY CLAUSE***
4/6/2026-*** 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***
4/7/2026-*** 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***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/7/2026 7:32 am-Change to Line 3: Quantity has changed from: 1 to: 0
4/7/2026 7:32 am-Change to Line 3: Line note has changed from: to: PER EMAIL FROM ODP-ITEM IS OUT OF STOCK AND NOT
INCLUDED IN THIS ORDER.
4/7/2026 7:32 am-Change to Line 1: Quantity has changed from: 1 to: 0
4/7/2026 7:32 am-Change to Line 1: Line note has changed from: to: PER EMAIL FROM ODP-ITEM IS OUT OF STOCK AND NOT
INCLUDED IN THIS ORDER.
Order Date: 4/6/2026
Internal Tracking No.: EE083951/R6243354
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/CO-OP Member 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 Amount
1 62070 852115 Sharpie Peel-Off China Markers, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 08 2026
00:00:00 GMT-0700 (PDT)
Notes: PER EMAIL FROM ODP-ITEM
IS OUT OF STOCK AND NOT
INCLUDED IN THIS ORDER.
MPN: 2060
Manufacturer Name: BEROL
CORPORATION
0 DOZ 6.89 $0.00
2 62070 335521 Sharpie Peel-Off China Markers, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 08 2026
00:00:00 GMT-0700 (PDT)
MPN: 2089
Manufacturer Name: DIXON
TICONDEROGA COMPANY
2 DOZ 7.58 $15.16
Order Date: 4/6/2026
Internal Tracking No.: EE083951/R6243354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Apr 08 2026
00:00:00 GMT-0700 (PDT)
Notes: PER EMAIL FROM ODP-ITEM
IS OUT OF STOCK AND NOT
INCLUDED IN THIS ORDER.
MPN: 2059
Manufacturer Name: BEROL
CORPORATION
0 DOZ 9.85 $0.00
Total $15.16
File details come from the government source that posted it. Updated .