26239922-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239922
- Contract number
- 26239922
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26239922) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to ODP Business Solutions, LLC for delivery to the Powledge Unit Metal Fabrication facility in Palestine, Texas. The order was placed on April 7, 2026, with internal tracking number EE083998/R6242068. Andrea Jones of the Texas Comptroller of Public Accounts – Statewide Procurement Division serves as the agency purchasing contact.
The purchase order is for 12 units of Sharpie Paint Markers (Bullet Point, White) manufactured by SANFORD LP with part number 35558, under Term Contract 615-C1. The unit price is $2.38 per marker, with a total order value of $28.56. Delivery is scheduled for April 9, 2026, with an estimated delivery window of two days from order date. As a state purchase, the order is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239922
Order Date: 4/7/2026
Internal Tracking No.: EE083998 / R6242068
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
B. CANNON
POWLEDGE UNIT METAL FABRICATION
1400 FM 3452
PALESTINE, TX 75803
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE083998 / R6242068
DELIVERY CONTACT: B. CANNON
PHONE:903-723-5074 EXT: 6300
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***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 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 669990 Sharpie Paint Marker, Bullet Point, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 35558
Manufacturer Name: SANFORD LP
12 EACH 2.38 $28.56
Total $28.56
File details come from the government source that posted it. Updated .