27003295-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003295
- Contract number
- 27003295
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC on September 25, 2026. The order references Internal Tracking Number EF050688/R7194587 and PO Number 27003295. The purchasing agency contact is Andrea Jones from TDCJ's Criminal Justice/Institutional Division. Delivery is designated for Fatima Carleton at 7601 South 10th Street, McAllen, TX 78503. The order qualifies for Texas state sales tax exemption as the items are being purchased for exclusive use by the State of Texas.
The purchase order encompasses three line items for permanent fine-point markers totaling $209.36. The items include: (1) four dozen Integra Permanent Fine-Point Markers in blue, Pack of 12 (MPN 30017) at $10.98 per dozen, totaling $43.92; (2) four packs of Sharpie Permanent Fine-Point Markers in red, Pack of 36 (MPN 1920937) at $20.68 per pack, totaling $82.72; and (3) four packs of Sharpie Permanent Fine-Point Markers in black, Pack of 36 (MPN 1884739) at $20.68 per pack, totaling $82.72. All items are referenced under Contract 615-C1, designated as a term contract with a two-day delivery window and scheduled delivery date of September 28, 2026.
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Text version
Purchase Order PO No. 27003295
Order Date: 9/25/2026
Internal Tracking No.: EF050688 / R7194587
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
FATIMA CARLETON
FATIMA CARLETON
(210) 564-3710 7601 South 10th Street McAllen, TX 78503
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF050688 / R7194587
DELIVERY CONTACT: FATIMA CARLETON
PHONE:210-564-3710
AGENCY PURCHASING CONTACT:
***INSIDE DELIVERY***
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 243172 Integra Permanent Fine-Point Markers, Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 30017
Manufacturer Name: INTEGRA INC
4 DOZ 10.98 $43.92
Purchase Order PO No. 27003295
Order Date: 9/25/2026
Internal Tracking No.: EF050688 / R7194587
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 806763 Sharpie Permanent Fine-Point Markers, Red, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 1920937
Manufacturer Name: NEWELL
BRANDS INC.
4 PACK 20.68 $82.72
3 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 1884739
Manufacturer Name: SANFORD LP
4 PACK 20.68 $82.72
Total $209.36
File details come from the government source that posted it. Updated .