26309433-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309433
- Contract number
- 26309433
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309433) issued by the Texas Department of Criminal Justice, Institutional Division on July 23, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being delivered to the Clemens Unit Supply facility in Brazoria, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. Guadalupe Gomez serves as the Agency Purchasing Contact for the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises three line items for Uni-Paint markers manufactured by Mitsubishi Pencil Company, Ltd., all medium point markers in different colors: white (12-pack, $27.26), silver (12-pack, $40.53), and black (12-pack, $27.30). All items are being procured under Contract 615-C1, a term contract with a 2-day delivery window, with a delivery date of July 27, 2026. The total order value is $95.09. All items are exempt from state and city sales taxes as property purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26309433
Order Date: 7/23/2026
Internal Tracking No.: R6266382 / EE105171
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
Emma Trevino
(979) 798-2188
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6266382 / EE105171
DELIVERY CONTACT: EMMA TREVINO
PHONE: 979-798-2188 EXT: 1246
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, 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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 460428 Uni-Paint Markers, Medium Point, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 63613
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
1 DOZ 27.26 $27.26
Purchase Order PO No. 26309433
Order Date: 7/23/2026
Internal Tracking No.: R6266382 / EE105171
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 459586 Uni-Paint Markers, Medium Point, Silver, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 63614DZ
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
1 DOZ 40.53 $40.53
3 78530 461947 Uni-Paint Markers, Medium Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 63601DZ
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
1 DOZ 27.30 $27.30
Total $95.09
File details come from the government source that posted it. Updated .