26281002-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26281002
- Contract number
- 26281002
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26281002, dated June 20, 2026, is issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contracting party is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the warehouse supervisor at the Giddings Juvenile Justice Department facility in Giddings, Texas, with invoicing directed to the Texas Juvenile Justice Department.
The purchase order covers five line items of office and storage supplies under Contract 615-C1, a term contract with a two-day delivery window expected on June 22, 2026. Items include writing instruments from ELL Brands Inc. (Sharpie porous art pens, Paper Mate Flair candy pop felt-tip pens, Paper Mate Flair scented felt-tip pens, and Sharpie liquid accent highlighters) and one Storex stackable file drawer from Storex Industries Corp. The unit prices range from $6.59 to $51.93, with a total order value of $125.39. 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. 26281002
Order Date: 6/20/2026
Internal Tracking No.: 26-0006644 26-0006692
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O Box 600 INVOICE: GIDinvoice@tjjd.texas.gov Giddings TX 78942
Charles Hill
(979) 542-4628
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 140246 Sharpie Porous Art Pens, Fine Point, 0.4 Mm, Black Barrel, Assorted Ink Colors, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 1983967
Manufacturer Name: ELL BRANDS
INC.
1 CARD 20.55 $20.55
2 62090 202933 Paper Mate Flair Candy Pop Felt-Tip Pens, Medium Point , 0.7 Mm, Assorted Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 1984556
Manufacturer Name: ELL BRANDS
INC.
1 BOX 29.35 $29.35
Purchase Order PO No. 26281002
Order Date: 6/20/2026
Internal Tracking No.: 26-0006644 26-0006692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 6357328 Paper Mate Flair Scented Felt-Tip Pens, Pack Of 16 Pens, Medium Tips, 0.7 Mm, Assorted Nature Escape Scents And Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 2178701
Manufacturer Name: ELL BRANDS
INC.
1 PACK 16.97 $16.97
4 62090 343551 Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Box Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 24575
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.59 $6.59
5 61537 8073789 Storex Stackable File Drawer, 12-13/16Inh X 14-13/16Inw X 18-5/16Inl, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 61265B01C
Manufacturer Name: STOREX
INDUSTRIES CORP
1 EACH 51.93 $51.93
Total $125.39
File details come from the government source that posted it. Updated .