26240332-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240332
- Contract number
- 26240332
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240332) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on April 9, 2026, with an internal tracking number of EE084670/R6245384. The state of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchased items are for exclusive use by a state agency. The purchaser is Gwendolyn Casey, and delivery is directed to the Communication Facilities location in Huntsville, Texas, with Sandra Garcia serving as the delivery contact.
The purchase order covers four line items of office and labeling supplies, all sourced under Term Contract 615-C1 with a standard two-day delivery window (delivery date: April 13, 2026). The items include Dymo white labelwriter shipping labels (1 roll, $22.31), Sharpie permanent ultra-fine point markers in black (3 dozen, $24.75), Sharpie retractable permanent markers in black (2 dozen, $36.12), and Pentel Wow! retractable ballpoint pens in transparent blue (2 dozen, $6.36). The total purchase order value is $89.54, with no freight charges applied. All invoices and delivery documentation must be labeled with the PO tracking number EE084670/R6245384.
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Text version
Purchase Order PO No. 26240332
Order Date: 4/9/2026
Internal Tracking No.: EE084670/R6245384
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
COMMUNICATION FACILITIES
3365 COLLARD STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE084670/R6245384
DELIVERY CONTACT: SANDRA GARCIA
PHONE: 936-437-1273
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 61551 753313 Dymo White Labelwriter Shipping Labels, 30256, 2 5/16In X 4In,Roll Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 30256
Manufacturer Name: COSTAR
CORPORATION
1 ROLL 22.31 $22.31
Purchase Order PO No. 26240332
Order Date: 4/9/2026
Internal Tracking No.: EE084670/R6245384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 8.25 $24.75
3 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 18.06 $36.12
4 62080 677346 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: BK440-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 3.18 $6.36
Total $89.54
File details come from the government source that posted it. Updated .