26242471-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26242471
- Contract number
- 26242471
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26242471) documents a revision to an existing purchase order issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, procured through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is with ODP Business Solutions, LLC, located in Boca Raton, Florida. The change notice was issued on April 22, 2026, and required an update to the internal tracking number from EE087283/R6247096 to EE087290/R6247096, along with corresponding updates to contractor delivery instructions.
The purchase order covers three line items of permanent markers under Contract 615-C1, a term contract with a two-day delivery window. The items include 10 boxes of Office Depot Brand Permanent Markers (Black Ink, Pack of 36) at $13.40 per box ($134.00 total), 10 dozen Integra Permanent Fine-Point Markers (Blue) at $9.87 per dozen ($98.70 total), and 10 dozen Integra Permanent Fine Point Markers (Red) at $9.87 per dozen ($98.70 total). The total order value is $331.40. Delivery is scheduled for April 24, 2026, to Sergio Nunez at 7601 South 10th Street, McAllen, Texas 78503. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this procurement.
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 Change Notice PO No. 26242471
Order Date: 4/22/2026
Internal Tracking No.: EE087290 / R6247096
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
SERGIO NUNEZ
(956) 664-0250 7601 South 10th Street McAllen, TX 78503
NOTE TO CONTRACTOR:
4/22/2026-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: EE087283 / R6247096DELIVERY CONTACT: SERGIO NUNEZPHONE:956-664-0250AGENCY PURCHASING
CONTACT: ***INSIDE DELIVERY***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/22/2026 3:45 pm-Internal tracking number changed from: EE087283 / R6247096 to:
EE087290 / R6247096
4/22/2026 3:45 pm-Contractor note changed PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: EE087283 / R6247096
DELIVERY CONTACT: SERGIO NUNEZ
PHONE:956-664-0250
AGENCY PURCHASING CONTACT:
***INSIDE DELIVERY*** to: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: EE087283 / R6247096DELIVERY CONTACT: SERGIO NUNEZPHONE:956-664-0250AGENCY PURCHASING
CONTACT: ***INSIDE DELIVERY***
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Purchase Order Change Notice PO No. 26242471
Order Date: 4/22/2026
Internal Tracking No.: EE087290 / R6247096
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78530 9966550 Office Depot Brand Permanent Markers, Fine Point, 100% Recycled Plastic Barrel, Black Ink, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Apr 24 2026
00:00:00 GMT-0700 (PDT)
MPN: P-2111B36/BK
Manufacturer Name: OFFICE DEPOT
10 BOX 13.40 $134.00
2 78530 243172 Integra Permanent Fine-Point Markers, Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Apr 24 2026
00:00:00 GMT-0700 (PDT)
MPN: 30017
Manufacturer Name: INTEGRA INC
10 DOZ 9.87 $98.70
3 78530 243190 Integra Permanent Fine Point Markers - Fine Marker Point - Red - 12 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Apr 24 2026
00:00:00 GMT-0700 (PDT)
MPN: 30018
Manufacturer Name: INTEGRA INC
10 DOZ 9.87 $98.70
Total $331.40
File details come from the government source that posted it. Updated .