27002244-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002244
- Contract number
- 27002244
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002244) issued by the Texas Department of Criminal Justice, Institutional Division on September 18, 2026, to ODP Business Solutions, LLC for delivery to the Dominguez Unit Supply in San Antonio, Texas. The ordering agency contact is Andrea Jones of the Criminal Justice Coordination Department (CTCD), with delivery coordination handled by H. Escalante. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by the State of Texas.
The purchase order covers three line items of markers and writing supplies: 2 sets of Sanford Uni Paint Markers (medium point, assorted colors) at $40.85 per set totaling $81.70; 2 packs of Sharpie Oil-Based Paint Markers (metallic gold and silver) at $4.99 per pack totaling $9.98; and 2 packs of Sharpie Metallic Ink Permanent Markers (chisel point, assorted metallic colors) at $8.33 per pack totaling $16.66. All items are procured under Contract 615-C1, a term contract with a delivery requirement of 2 days after receipt of order (ARO), with a scheduled delivery date of September 21, 2026. The total order value is $108.34.
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Text version
Purchase Order PO No. 27002244
Order Date: 9/18/2026
Internal Tracking No.: EF049421 / R7191009
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
H. ESCALANTE
H. ESCALANTE
(210) 675-6620
DOMINGUEZ UNIT SUPPLY
6535 CAGNON ROAD
SAN ANTONIO, TX 78252
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF049421 / R7191009
DELIVERY CONTACT: H. ESCALANTE
PHONE:210-675-6620 EXT: 3280
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 (936) 437-3841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 705205 Sanford Uni Paint Markers, Medium Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 63631
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
2 SET 40.85 $81.70
Purchase Order PO No. 27002244
Order Date: 9/18/2026
Internal Tracking No.: EF049421 / R7191009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 8944697 Sharpie Oil-Based Paint Marker - Metallic Gold, Metallic Silver Ink - Oil Based - 2 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 34968PP
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 4.99 $9.98
3 78530 9258928 Sharpie Metallic Ink Permanent Markers, Chisel Point, Assorted Metallic Ink Colors, Gray Barrels, Pack Of 6 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 2089634
Manufacturer Name: ELL BRANDS
INC.
2 PACK 8.33 $16.66
Total $108.34
File details come from the government source that posted it. Updated .