26240117-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240117
- Contract number
- 26240117
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240117) issued by the Texas Juvenile Justice Department (TJJD) on April 8, 2026, for delivery to TJJD-Gainesville State School in Gainesville, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Deidre Hernandez serving as the agency purchaser.
The purchase order is for Sharpie S-Gel gel pens (fine point, 0.5mm, black ink, 12-count) under Contract 615-C1, a term contract. The order consists of three dozen units at a unit price of $12.98 per dozen, for a total extended price of $38.94. The delivery is scheduled for April 10, 2026, with an agreed upon delivery timeframe of two days after order placement. The manufacturer is ELL BRANDS INC., with manufacturer part number 2096145. As a state agency purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240117
Order Date: 4/8/2026
Internal Tracking No.: 26-0005060
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1379 FM 678
INVOICE: GNSinvoice@tjjd.texas.gov
GAINESVILLE TX 76240
TJJD-Gainesville State School
1379 FM 678
Gainesville, TX 76240
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026
MPN: 2096145
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 12.98 $38.94
Total $38.94
File details come from the government source that posted it. Updated .