26259104-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26259104
- Contract number
- 26259104
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259104) issued by the State of Texas, Texas Department of Criminal Justice (TDCJ), Institutional Division, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 4, 2026, and is designated for delivery to LeBlanc Unit Supply in Beaumont, Texas. The transaction involves Contract 615-C1, classified as a Term contract with a standard delivery timeframe of 2 days (Arrival as Required). The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Leslie Bowers of the Correctional Training and Confinement Division serving as the agency purchasing contact.
The purchase order encompasses seven line items totaling $328.18, consisting primarily of office and instructional supplies manufactured by ELL Brands Inc. and Avery Products Corporation. Items include Sharpie Liquid Accent highlighters (4 packs at $8.80 each), Sharpie Tank highlighters (3 boxes at $16.94 each), Expo brand dry-erase markers in multiple configurations (5-10 units at $5.65-$42.94), and Avery brand insertable dividers and tabs (25-30 units at $2.04-$3.15 each). All items are scheduled for delivery on May 6, 2026. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as these materials are being procured for exclusive use by the State of Texas. No option periods or renewal terms are specified.
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Text version
Purchase Order PO No. 26259104
Order Date: 5/4/2026
Internal Tracking No.: R6248400 / IW251039 / PO EE089187
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
ATTN: AMY BRAY
(409) 724-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
X 4375
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE089187
DELIVERY CONTACT: AMY BRAY
TDCJ CONTACT PHONE: 409.724.11515 X 4375
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3898 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY CLAUSE***
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 823213 Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: 24415
Manufacturer Name: ELL BRANDS
INC.
4 PACK 8.80 $35.20
Order Date: 5/4/2026
Internal Tracking No.: R6248400 / IW251039 / PO EE089187
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 5208132 Sharpie Tank Highlighters, Chisel Point, Assorted Colors, Pack Of 36 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: SAN2133496
Manufacturer Name: ELL BRANDS
INC.
3 BOX 16.94 $50.82
3 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: 1752226
Manufacturer Name: ELL BRANDS
INC.
5 PACK 5.65 $28.25
4 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: 5/6/2026
MPN: 1944658
Manufacturer Name: ELL BRANDS
INC.
3 PACK 10.34 $31.02
5 62086 7833992 Expo Low-Odor Dry Erase Chisel Tip Markers - Chisel Marker Point Style - Assorted - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: SAN2135174
Manufacturer Name: ELL BRANDS
INC.
1 BOX 42.94 $42.94
6 61539 456518 Avery Style Edge Insertable Dividers With Pockets, Multicolor, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: 11293
Manufacturer Name: AVERY
PRODUCTS CORPORATION
25 EACH 3.15 $78.75
Order Date: 5/4/2026
Internal Tracking No.: R6248400 / IW251039 / PO EE089187
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61539 108130 Avery Big Tab Insertable Plastic Dividers, Single Pocket, Multicolor, 8-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 11903
Manufacturer Name: AVERY
PRODUCTS CORPORATION
30 SET 2.04 $61.20
Total $328.18
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