26269173-0.pdf
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- Attached to
- TX|615-C1|26269173
- Contract number
- 26269173
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26269173) was issued on June 12, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is TDCJ's Criminal Justice/Institutional Division, represented by purchaser Gwendolyn Casey. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be delivered to Jester III Unit Supply in Richmond, Texas, with delivery contact Brenetta Barnes. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises three line items of Sharpie S-Gel pens manufactured by ELL Brands Inc., all procured under Contract 615-C1 (a term contract). Line 1 specifies 2 dozen packs of medium-point, 0.7mm pens with matte black barrels and black ink at $30.02 per dozen ($60.04 extended). Line 2 orders 2 packs of medium-point, 0.7mm pens with black/blue barrels and blue ink (36 pens per pack) at $38.99 per pack ($77.98 extended). Line 3 requests 2 dozen packs of medium-point, 0.7mm pens with black barrels and red ink at $12.98 per dozen ($25.96 extended). All items are scheduled for delivery within 2 days of the order date (June 15, 2026), with a total purchase value of $163.98. No freight charges are included, and all items must be marked with the TDCJ tracking number EE096533/R6256373.
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Text version
Purchase Order PO No. 26269173
Order Date: 6/12/2026
Internal Tracking No.: EE096533/R6256373
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
BRENETTA BARNES
(281) 277-7000
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE096533/R6256373
DELIVERY CONTACT: BRENETTA BARNES
PHONE: 281-277-7000 EXT 3379
***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) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 9249906 Sharpie S-Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Matte Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 2153580
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 30.02 $60.04
Purchase Order PO No. 26269173
Order Date: 6/12/2026
Internal Tracking No.: EE096533/R6256373
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8013750 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 2096176
Manufacturer Name: ELL BRANDS
INC.
2 PACK 38.99 $77.98
3 62080 8013568 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Red Ink, Pack
Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 2096158
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 12.98 $25.96
Total $163.98
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