26268146-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268146
- Contract number
- 26268146
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268146) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 5, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase. Delivery is scheduled for June 8, 2026, to Garza West Supply in Beeville, Texas, with A. Weaver serving as the delivery contact.
The purchase order covers four line items consisting of Uni-Paint Markers in various colors (black, white, silver, and yellow), all medium point markers in packs of 12, sourced under Contract 615-C1 with a term contract type and a 2-day delivery window. The quantities ordered are: 4 dozen black markers at $38.36 per dozen ($153.44); 6 dozen white markers at $27.30 per dozen ($163.80); 3 dozen silver markers at $40.53 per dozen ($121.59); and 6 dozen yellow markers at $27.30 per dozen ($163.80). The total order value is $602.63 with no applicable taxes due to the state's exemption status. Manufacturers include Ell Brands Inc. and Mitsubishi Pencil Co. UK Ltd.
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Text version
Purchase Order PO No. 26268146
Order Date: 6/5/2026
Internal Tracking No.: EE095083 / R6252528
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
A.WEAVER
A. WEAVER
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE095083 / R6252528
DELIVERY CONTACT: A. WEAVER
PHONE:361-358-9890 EXT: 2197
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 461947 Uni-Paint Markers, Medium Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 63601DZ
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 38.36 $153.44
Purchase Order PO No. 26268146
Order Date: 6/5/2026
Internal Tracking No.: EE095083 / R6252528
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 460428 Uni-Paint Markers, Medium Point, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 63613
Manufacturer Name: ELL BRANDS
INC.
6 DOZ 27.30 $163.80
3 78530 459586 Uni-Paint Markers, Medium Point, Silver, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 63614DZ
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
3 DOZ 40.53 $121.59
4 78530 460741 Uni-Paint Markers, Medium Point, Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 63605
Manufacturer Name: ELL BRANDS
INC.
6 DOZ 27.30 $163.80
Total $602.63
File details come from the government source that posted it. Updated .