26289134-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26289134
- Contract number
- 26289134
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289134) issued by the Texas Department of Criminal Justice, Institutional Division on July 10, 2026, to procure office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract, with delivery to the Human Resources Division at Two Financial Plaza in Huntsville, Texas. The purchasing contact is Andrea Jones with the Texas Department of Criminal Justice, and the delivery contact is Kathy Harmon at the Human Resources Division.
The purchase order encompasses three line items of permanent markers totaling $306.16 with tax-exempt status under Texas Tax Code Section 151.309(4): 12 dozen Sharpie Fine Point Permanent Markers with gray barrels and black ink at $8.25 per dozen ($99.00 extended); 12 dozen Bic Mark-It Fine Point Permanent Markers with silver barrels and blue ink at $10.37 per dozen ($124.44 extended); and 4 packs of Sharpie Permanent Fine-Point Markers in red at $20.68 per pack ($82.72 extended). All items are scheduled for delivery on July 13, 2026, with an Acknowledged Receipt Order (ARO) of 2 days. The order references internal tracking number EE102589/R6261960 and must be labeled on all delivery documentation.
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Text version
Purchase Order PO No. 26289134
Order Date: 7/10/2026
Internal Tracking No.: EE102589 / R6261960
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
KATHY HARMON
KATHY HARMON
(936) 437-3664
HUMAN RESOURCES DIVISION
TWO FINANCIAL PLAZA, SUITE 600
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE102589 / R6261960
DELIVERY CONTACT: KATHY HARMON
PHONE:936-437-3664
AGENCY PURCHASING CONTACT:
***INSIDE DELIVERY***
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 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 30001
Manufacturer Name: NEWELL
BRANDS INC.
12 DOZ 8.25 $99.00
Purchase Order PO No. 26289134
Order Date: 7/10/2026
Internal Tracking No.: EE102589 / R6261960
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 197524 Bic Mark-It Fine Point Permanent Markers, Fine Point, Silver Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: GPM11BE
Manufacturer Name: BIC CORP
12 DOZ 10.37 $124.44
3 78530 806763 Sharpie Permanent Fine-Point Markers, Red, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 1920937
Manufacturer Name: NEWELL
BRANDS INC.
4 PACK 20.68 $82.72
Total $306.16
File details come from the government source that posted it. Updated .