27003397-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003397
- Contract number
- 27003397
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003397) issued by the Texas Department of Criminal Justice, Institutional Division, to ODP Business Solutions, LLC. The order was placed on September 25, 2026, with an internal tracking number of EF050815/R7193796. The contractor is based in Boca Raton, Florida, while the purchasing agency is located in Huntsville, Texas. The order is to be delivered to the Huntsville Industrial Warehouse with contact Rose Hurst serving as the delivery recipient.
The purchase covers Sharpie Roller Pens (Arrow Point, 0.7 mm, black barrel and ink) under existing Term Contract 615-C1. The order quantity is 2 dozen packs, with each pack containing 12 pens at a unit price of $19.53 per dozen, for a total contract value of $39.06. The delivery is scheduled for September 28, 2026, within the specified 2-day delivery window. The product is manufactured by Newell Brands Inc. (MPN: 2101305). All shipments must be marked with the TDCJ tracking number, and freight charges are not included. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003397
Order Date: 9/25/2026
Internal Tracking No.: EF050815/R7193796
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
ROSE HURST
(936) 437-1277
HUNTSVILLE INDUSTRIAL WAREHOUSE
811 - 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF050815/R7193796
DELIVERY CONTACT: ROSE HURST
PHONE: 936-437-1277
***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 62080 8014866 Sharpie Roller Pens, Arrow Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 2101305
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 19.53 $39.06
Total $39.06
File details come from the government source that posted it. Updated .