26328027-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26328027
- Contract number
- 26328027
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328027) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 4, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by Andrea Jones (CTCD). The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are being delivered to the Wainwright (formerly Eastham) Unit Supply facility in Lovelady, Texas, with K. Ginsel serving as the delivery contact.
The purchase order covers two line items under Contract 615-C1 (Term contract): 2 packs of Sharpie Paint Markers, Medium Point, Assorted Colors (MPN 34971) manufactured by Newell Brands Inc., priced at $8.60 per pack for an extended price of $17.20; and a Transportation and Freight Charge of $5.99. The delivery date is August 6, 2026, with an acknowledged receipt order (ARO) of 2 days. The total contract value is $23.19. As a state entity, 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. 26328027
Order Date: 8/4/2026
Internal Tracking No.: EE107763 / R6269939
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
K. GINSEL
K. GINSEL
(936) 636-7321 Wainwright (formerly Eastham) UNIT SUPPLY
2665 PRISON ROAD #1
LOVELADY, TX 75851
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE107763 / R6269939
DELIVERY CONTACT: K. GINSEL
PHONE:936-636-7321 EXT: 7277
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 449760 Sharpie Paint Markers, Medium Point, Assorted Colors, Pack Of 5 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026
MPN: 34971
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 8.60 $17.20
2 78530 449760 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026
1 EACH 5.99 $5.99
Purchase Order PO No. 26328027
Order Date: 8/4/2026
Internal Tracking No.: EE107763 / R6269939
Total $23.19
File details come from the government source that posted it. Updated .