26241094-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241094
- Contract number
- 26241094
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241094) issued on April 15, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract, with delivery scheduled for April 17, 2026 (2 days after order date) to the Prison Store at the TDCJ facility in Huntsville, Texas. The TDCJ Accounts Payable office is identified as the billing entity, and the state claims a sales tax exemption as the purchaser is a political subdivision of Texas.
The purchase order encompasses three line items of office and educational supplies sourced from three manufacturers: 30 dozen Expo Low-Odor Dry-Erase Markers in green (chisel point) at $12.57 per dozen totaling $377.10; 3 cartons of Crayola Cello Crayons (assorted colors, 360 packs per carton) at $69.50 per carton totaling $208.50; and 24 Avery Carters Felt Stamp Pads (2.75" x 4.27", red) at $2.01 each totaling $48.24. The total purchase order value is $633.84. All items must be labeled with the TDCJ tracking number EE085616/R6244834, and the contractor is required to call 24 hours prior to delivery to coordinate delivery logistics with the designated delivery contact.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241094
Order Date: 4/15/2026
Internal Tracking No.: EE085616/R6244834
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE085616/R6244834
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936.437.8415
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-6044***
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 62086 328649 Expo Low-Odor Dry-Erase Marker, Chisel Point, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 80004
Manufacturer Name: ELL BRANDS
INC.
30 DOZ 12.57 $377.10
Purchase Order PO No. 26241094
Order Date: 4/15/2026
Internal Tracking No.: EE085616/R6244834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 573434 Crayola Cello Crayons, Assorted Colors, 4 Crayons Per Pack, Carton Of 360 Packs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 520083
Manufacturer Name: CRAYOLA LLC
3 CRTN 69.50 $208.50
3 61577 466169 Avery Carters Felt Stamp Pad, 2.75In X 4.27In, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 21071
Manufacturer Name: AVERY
PRODUCTS CORPORATION
24 EACH 2.01 $48.24
Total $633.84
File details come from the government source that posted it. Updated .