26245784-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26245784
- Contract number
- 26245784
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245784) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), dated April 27, 2026. The ordering contact is Deidre Hernandez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be billed and shipped to the warehouse supervisor at 1027 Private Road 2261, Giddings, Texas 78942. The purchase is conducted under a statewide term contract (615-C1) and is subject to Texas sales tax exemption.
The order consists of eight line items totaling $77.92, comprising art and writing supplies for the Texas Juvenile Justice Department. Items include correction fluid, washable markers (Crayola brand in various configurations), dry-erase markers (Expo brand), standard crayons, and Twistables crayons. All items are manufactured by either BIC Corp, Crayola LLC, or ELL Brands Inc. The delivery timeframe is 2 days after order acceptance, with a scheduled delivery date of April 29, 2026. No taxes apply due to the State of Texas's federal excise tax exemption and state sales tax exemption certificate for government purchases.
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Text version
Purchase Order PO No. 26245784
Order Date: 4/27/2026
Internal Tracking No.: 26-0005488
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS TX 78942
Charles Hill
(979) 542-4500
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
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 61529 4353281 Wite-Out Shake N Squeeze Correction Pen - Pen Applicator - 8 Ml - White - Fast-Drying - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: WOSQP11BX
Manufacturer Name: BIC CORP
1 BOX 23.43 $23.43
2 78530 3467343 Crayola Washable Markers, Pack Of 10 Markers, Broad Line, Bold & Bright Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: 58-7735
Manufacturer Name: CRAYOLA LLC
1 EACH 4.67 $4.67
Order Date: 4/27/2026
Internal Tracking No.: 26-0005488
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 188027 Crayola Washable Markers, Set Of 64 Markers, Conical Point, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: 588180
Manufacturer Name: CRAYOLA LLC
1 SET 17.53 $17.53
4 78530 1535814 Crayola Metallic Markers, Bullet Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: 58-8628
Manufacturer Name: CRAYOLA LLC
1 PACK 4.67 $4.67
5 62086 640451 Expo 2-In-1 Double-Sided Dry Erase Markers, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: 1944658
Manufacturer Name: ELL BRANDS
INC.
1 PACK 10.34 $10.34
6 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: 1752226
Manufacturer Name: ELL BRANDS
INC.
1 PACK 5.65 $5.65
7 78530 337083 Crayola Standard Crayons, Assorted Colors, Box Of 120 Crayons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: 52-6920
Manufacturer Name: CRAYOLA LLC
1 BOX 7.66 $7.66
Order Date: 4/27/2026
Internal Tracking No.: 26-0005488
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78530 135952 Crayola Twistables Crayons With Plastic Container, Mini Size, Assorted Colors, Pack Of 24 Crayons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: 52-9724
Manufacturer Name: CRAYOLA LLC
1 PACK 3.97 $3.97
Total $77.92
File details come from the government source that posted it. Updated .