26264530-0.pdf

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Attached to
TX|615-C1|26264530
Contract number
26264530
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26264530) issued by the Texas Department of Criminal Justice, Institutional Division on May 14, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being shipped to the District Parole Office (Fort Worth II) in Fort Worth, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The internal tracking number is EE091183/R6249308, and the State of Texas is exempt from sales and federal excise taxes on this purchase.

The purchase order covers two line items of Sharpie S Gel Pens manufactured by ELL Brands Inc., both delivered under Contract 615-C1, a term contract with a two-day delivery window (delivery date of May 18, 2026). Line 1 consists of 2 packs of medium point black gel pens (MPN 2096193) at $38.99 per pack, totaling $77.98. Line 2 consists of 2 packs of bold point blue gel pens (MPN 2096127) at $38.99 per pack, also totaling $77.98. The total order value is $155.96, with no freight charges applicable. All delivery documentation must be labeled with the TDCJ PO tracking number EE091183/R6249308.

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Text version

Purchase Order PO No. 26264530

Order Date: 5/14/2026

Internal Tracking No.: EE091183/R6249308

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

SHARON MYERS

(817) 563-3300

DISTRICT PAROLE OFFICE (FT WORTH II)

4836 CAREY STREET

FORT WORTH, TX 76119

NOTE TO CONTRACTOR: *** NO FREIGHT **

LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:

EE091183/R6249308

DELIVERY CONTACT: SHARON MYERS

PHONE: 817-563-3300

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 62080 8013714 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026

MPN: 2096193

Manufacturer Name: ELL BRANDS

INC.

2 PACK 38.99 $77.98

Purchase Order PO No. 26264530

Order Date: 5/14/2026

Internal Tracking No.: EE091183/R6249308

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 8014316 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026

MPN: 2096127

Manufacturer Name: ELL BRANDS

INC.

2 PACK 38.99 $77.98

Total $155.96

File details come from the government source that posted it. Updated .