27003302-0.pdf

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Attached to
TX|615-C1|27003302
Contract number
27003302
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27003302) issued by the Texas Department of Criminal Justice, Institutional Division on September 25, 2026. The ordering agency is TDCJ-Accounts Payable in Huntsville, Texas, with purchasing contact Andrea Jones. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods will be shipped to Smith Unit Supply in Lamesa, Texas, with delivery contact Jay Porterfield.

The purchase order is for two boxes of Sharpie Metallic Permanent Markers, Fine Point, Metallic Silver (Pack of 36), manufactured by Newell Brands Inc. (MPN: 2003899). The items are procured under Contract 615-C1, a term contract with a two-day delivery window and expected delivery date of September 28, 2026. The unit price is $36.74 per box, resulting in an extended price of $73.48. The order total is $73.48. Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27003302

Order Date: 9/25/2026

Internal Tracking No.: EF050698 / R7195152

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

JAY PORTERFIELD

JAY PORTERFIELD

(806) 872-6741

SMITH UNIT SUPPLY

1313 COUNTY ROAD 19

LAMESA, TX 79331

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EF050698 / R7195152

DELIVERY CONTACT: JAY PORTERFIELD

PHONE:806-872-46741

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 341211 Sharpie Metallic Permanent Markers, Fine Point, Metallic Silver, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 2003899

Manufacturer Name: NEWELL

BRANDS INC.

2 BOX 36.74 $73.48

Total $73.48

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