26268724-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26268724
- Contract number
- 26268724
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268724) issued by the State of Texas, Department of Criminal Justice (TDCJ), Institutional Division, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on June 10, 2026, for delivery to the Ferguson Unit Mop and Broom Factory in Midway, Texas. The purchasing agency is represented by Gwendolyn Casey, and delivery coordination is managed by Kim Weathers at the Ferguson Unit. All goods must be marked with the TDCJ tracking number EE095998/R6250626, and delivery is expected within two days of the order date (by June 12, 2026). Freight charges are not permitted under this purchase order.
The purchase order comprises six line items of office and art supplies totaling $250.10, all procured under Contract 615-C1, a term contract. The items include ten dozen Sharpie fine-point pens ($124.40), five reams of Astrobrights color card stock ($35.80), four Pentel automatic drafting pencils ($12.76), four dozen Dixon Phano china markers in black ($25.52), four dozen Sharpie peel-off china markers in white ($27.56), and one set of 24 Prismacolor professional thick lead art pencils ($24.06). The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26268724
Order Date: 6/10/2026
Internal Tracking No.: EE095998/R6250626
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
KIM WEATHERS
(936) 348-3751
FERGUSON UNIT MOP AND BROOM
FACTORY
12120 SAVAGE DR.
MIDWAY, TX 75852
NOTE TO CONTRACTOR: *** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE095998/R6250626
DELIVERY CONTACT: KIM WEATHERS
PHONE: 936-348-3751 EXT 4123
***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 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 62090 701025 Sharpie Fine-Point Pens, Fine Point, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 1742663
Manufacturer Name: ELL BRANDS
INC.
10 DOZ 12.44 $124.40
Order Date: 6/10/2026
Internal Tracking No.: EE095998/R6250626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64531 7306638 Astrobrights Color Card Stock, Letter Size, 65 Lb, Assorted Colors, 250 Sheets Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 91715
Manufacturer Name: NEENAH PAPER
INC
5 REAM 7.16 $35.80
3 62070 929059 Pentel Sharp Automatic Drafting Pencil, 0.7 Mm, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: P207-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
4 EACH 3.19 $12.76
4 62070 173243 Dixon Phano China Markers, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 00077
Manufacturer Name: DIXON
TICONDEROGA COMPANY
4 DOZ 6.38 $25.52
5 62070 852115 Sharpie Peel-Off China Markers, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 2060
Manufacturer Name: BEROL
CORPORATION
4 DOZ 6.89 $27.56
6 78545 305888 Prismacolor Professional Thick Lead Art Pencils, Assorted Colors, Set Of 24 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 3597
Manufacturer Name: BEROL
CORPORATION
1 SET 24.06 $24.06
Order Date: 6/10/2026
Internal Tracking No.: EE095998/R6250626
Total $250.10
File details come from the government source that posted it. Updated .