26287511-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26287511
- Contract number
- 26287511
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287511) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 29, 2026. The ordering agency is the Texas Department of Criminal Justice, with Andrea Jones serving as the agency purchasing contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and delivered to the Prison Store facility in Huntsville under the direction of Amy Bunyard.
The purchase order covers seven line items of office and art supplies totaling $8,062.95, all sourced under Contract 615-C1 (Term contract). Items include Avery reinforcement labels (75 packs at $1.63 each); Paper Mate ballpoint pens in red (207 dozen at $1.79 each); Avery permanent markers in blue, black, and red variants (totaling 532 dozen across three line items at $11.12 per dozen); Bic permanent markers in black (59 dozen at $10.37 per dozen); and Crayola crayons in assorted colors (15 cartons at $69.50 each). All items are scheduled for delivery on July 1, 2026, with a two-day advance receipt order (ARO) window. The State of Texas claims exemption from all 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. 26287511
Order Date: 6/29/2026
Internal Tracking No.: EE100102 / R6257586
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
AMY BUNYARD
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE100102 / R6257586
DELIVERY CONTACT: AMY BUNYARD
PHONE:936-437-8415
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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 113167 Avery Permanent Self-Adhesive Reinforcement Labels, White, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 5729
Manufacturer Name: AVERY
PRODUCTS CORPORATION
75 PACK 1.63 $122.25
Order Date: 6/29/2026
Internal Tracking No.: EE100102 / R6257586
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 181586 Paper Mate Ballpoint Stick Pens, Medium Point, 1.0 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 33211
Manufacturer Name: ELL BRANDS
INC.
207 DOZ 1.79 $370.53
3 78530 411686 Avery Marks A Lot Permanent Markers, Chisel Tip, Large Desk- Style Size, Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 8886
Manufacturer Name: AVERY
PRODUCTS CORPORATION
104 DOZ 11.12 $1,156.48
4 78530 258461 Avery Marks-A-Lot Bullet-Tip Permanent Markers, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 24878
Manufacturer Name: AVERY
PRODUCTS CORPORATION
339 DOZ 11.12 $3,769.68
5 78530 411678 Avery Marks A Lot Permanent Markers, Chisel Tip, Large Desk- Style Size, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 8887
Manufacturer Name: AVERY
PRODUCTS CORPORATION
89 DOZ 11.12 $989.68
6 78530 707689 Bic Intensity Permanent Markers, Fine Point, Grip Silver Barrel, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: GPM11-BLK
Manufacturer Name: BIC CORP
59 DOZ 10.37 $611.83
Order Date: 6/29/2026
Internal Tracking No.: EE100102 / R6257586
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 78530 573434 Crayola Cello Crayons, Assorted Colors, 4 Crayons Per Pack, Carton Of 360 Packs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 520083
Manufacturer Name: CRAYOLA LLC
15 CRTN 69.50 $1,042.50
Total $8,062.95
File details come from the government source that posted it. Updated .