26333289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333289
- Contract number
- 26333289
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26333289) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 7, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Gwendolyn Casey serving as the primary contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is designated for delivery to Sanchez State Jail Supply in El paso, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 20 packs of Avery Hi-Liter Smearsafe Highlighters (Chisel Tip, Desk-Style, Assorted, Pack of 12) at a unit price of $7.25 per pack, for a total order value of $145.00. The item is being procured under Contract 615-C1, a term contract with a manufacturer part number (MPN) of 98034 from Avery Products Corporation. Delivery is expected within two days of the order date, with a scheduled delivery date of August 10, 2026. The order includes a note to the contractor specifying no freight charges and requiring all items to be marked with TDCJ tracking number EE108754/R6269345. The State of Texas claims exemption from 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. 26333289
Order Date: 8/7/2026
Internal Tracking No.: EE108754/R6269345
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
UNIT SUPPLY SUPERVISOR
(915) 856-0046
SANCHEZ STATE JAIL SUPPLY
3901 STATE JAIL ROAD
EL PASO, TX 79938
NOTE TO CONTRACTOR: ** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE108754/R6269345
DELIVERY CONTACT: UNIT SUPPLY SUPERVISOR
PHONE: 915-856-0046 EXT 8346
***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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 517557 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Assorted, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 98034
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 PACK 7.25 $145.00
Total $145.00
File details come from the government source that posted it. Updated .