27000398-0.pdf

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Attached to
TX|615-C1|27000398
Contract number
27000398
Issued by
Texas

About this file

This Purchase Order (PO No. 27000398) was issued on September 4, 2026, by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), with purchaser Gwendolyn Casey. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be delivered to the TDCJ Classification and Records Supply Office in Huntsville, Texas. The delivery contact is Dyenitha Roy at (936) 437-6440.

The purchase order contains four line items for Sharpie brand highlighters manufactured by Newell Brands Inc., all under Contract 615-C1 (Term Contract). The items include: (1) 6 dozen Accent Highlighters in Fluorescent Green at $6.39 per dozen for $38.34; (2) 5 dozen Tank Style Highlighters with Chisel Tip in Fluorescent Blue at $6.39 per dozen for $31.95; (3) 4 dozen Tank Style Highlighters with Chisel Tip in Fluorescent Orange at $6.39 per dozen for $25.56; and (4) 6 dozen Tank Style Highlighters with Chisel Tip in Fluorescent Pink at $6.39 per dozen for $38.34. All items have a delivery timeframe of 2 days with an expected delivery date of September 7, 2026. The total purchase order amount is $134.19. As a state purchase, the order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Shipment requires no freight charges and all items must be marked with the TDCJ tracking number EF047042/R7189780.

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Text version

Purchase Order PO No. 27000398

Order Date: 9/4/2026

Internal Tracking No.: EF047042/R7189780

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

DYENITHA ROY

(936) 437-6440

CLASSIFICATION AND RECORDS SUPPLY

OFFICE

861 I.H. 45 NORTH (DOCK D)

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: *** NO FREIGHT ***

EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF047042/R7189780

DELIVERY CONTACT: DYENITHA ROY

PHONE: 936-437-6440

***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 203182 Sharpie Accent Highlighters, Fluorescent Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026

MPN: 25026

Manufacturer Name: NEWELL

BRANDS INC.

6 DOZ 6.39 $38.34

Purchase Order PO No. 27000398

Order Date: 9/4/2026

Internal Tracking No.: EF047042/R7189780

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62090 203158 Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Blue, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026

MPN: 25010

Manufacturer Name: NEWELL

BRANDS INC.

5 DOZ 6.39 $31.95

3 62090 257391 Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Orange, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026

MPN: 25006

Manufacturer Name: NEWELL

BRANDS INC.

4 DOZ 6.39 $25.56

4 62090 203141 Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Pink, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026

MPN: 25009

Manufacturer Name: NEWELL

BRANDS INC.

6 DOZ 6.39 $38.34

Total $134.19

File details come from the government source that posted it. Updated .