26258918-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26258918
- Contract number
- 26258918
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258918) issued by the State of Texas Department of Criminal Justice (TDCJ), Institutions Division, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 1, 2026, with delivery to the TDCJ Information Technology Division in Huntsville, Texas. The purchasing contact is Gwendolyn Casey, and the receiving contact is Sandra Garcia. The order is processed under a Term Contract (615-C1) with ELL Brands Inc. as the manufacturer.
The purchase order consists of two line items for permanent markers: 1 dozen Sharpie Industrial Permanent Markers (Fine Point, Black, MPN 13601) at $8.88, and 1 dozen Sharpie Metallic Permanent Markers (Fine Point, Silver, MPN 39100) at $12.66. Both items have a delivery timeline of 2 days from order date, with an expected delivery date of May 4, 2026. The total order value is $21.54. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The contractor is instructed to label all delivery documentation with the TDCJ PO tracking number EE088912/R6250321 and no freight charges are permitted.
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. 26258918
Order Date: 5/1/2026
Internal Tracking No.: EE088912/R6250321
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
SANDRA GARCIA
(936) 437-1273
INFORMATION TECHNOLOGY DIVISION
815-11TH STREET, ROOM 110
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE088912/R6250321
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 78530 258381 Sharpie Industrial Permanent Markers, Fine Point, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 13601
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.88 $8.88
Purchase Order PO No. 26258918
Order Date: 5/1/2026
Internal Tracking No.: EE088912/R6250321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 478056 Sharpie Metallic Permanent Markers, Fine Point, Silver, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 39100
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.66 $12.66
Total $21.54
File details come from the government source that posted it. Updated .