26315808-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26315808
- Contract number
- 26315808
- Issued by
- Texas
About this file
This Purchase Order No. 26315808, dated July 31, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency contact is Andrea Jones at the CTCD. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Prison Store at the TDCJ facility in Huntsville, directed to Amy Bunyard.
The purchase order contains three line items of office and shipping supplies under Term Contract 615-C1, with a combined total value of $7,200.32. Line 1 specifies 395 dozen Avery Marks-A-Lot Bullet-Tip Permanent Markers in black (MPN: 24878) at $11.12 per dozen, totaling $4,392.40. Line 2 includes 86 dozen Bic Intensity Permanent Markers, Fine Point (MPN: GPM11-BLK) at $10.37 per dozen, totaling $891.82. Line 3 comprises 45 boxes of Business Source Heavy-Duty Clasp Envelopes #110 (MPN: 36667) at $42.58 per box, totaling $1,916.10. All items are scheduled for delivery within 2 days on August 3, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315808
Order Date: 7/31/2026
Internal Tracking No.: EE107241 / R6269129
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: EE107241 / R6269129
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 78530 258461 Avery Marks-A-Lot Bullet-Tip Permanent Markers, Black, 12/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 24878
Manufacturer Name: AVERY
PRODUCTS CORPORATION
395 DOZ 11.12 $4,392.40
Purchase Order PO No. 26315808
Order Date: 7/31/2026
Internal Tracking No.: EE107241 / R6269129
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/3/2026
MPN: GPM11-BLK
Manufacturer Name: BIC CORP
86 DOZ 10.37 $891.82
3 31030 7333444 Business Source Heavy-Duty Clasp Envelopes - Clasp - #110 - 12In Width X 15 1/2In Length - 28 Lb - Clasp - Kraft - 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 36667
Manufacturer Name: SP RICHARDS
45 BOX 42.58 $1,916.10
Total $7,200.32
File details come from the government source that posted it. Updated .