27003516-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27003516
- Contract number
- 27003516
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003516) issued by the State of Texas, Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on September 28, 2026, and is designated for delivery to Stevenson Unit Modular Furniture in Cuero, Texas. The purchasing agency contact is Sylvia Gurrola at the Texas Comptroller of Public Accounts – Statewide Procurement Division. All deliverables must be marked with the TDCJ tracking number EF051032/R7195347.
The purchase order covers two line items of writing instruments totaling $163.63. Line 1 specifies 8 dozen Pentel Energel X Retractable Liquid Gel Pens (Fine Point, 0.5 mm, black) at $12.36 per dozen, totaling $98.88. Line 2 specifies 25 dozen Paper Mate Inkjoy 100 RT Pens (Medium Point, 1.0 mm, black) at $2.59 per dozen, totaling $64.75. Both items are ordered under Contract 615-C1, a term contract with a delivery timeframe of 2 days and an estimated delivery date of September 30, 2026. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003516
Order Date: 9/28/2026
Internal Tracking No.: EF051032 / R7195347
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
CORDERO HUERTA
(361) 275-2075
STEVENSON UNIT MODULAR FURNITURE
1525 FM 766
CUERO, TX 77954
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF051032 / R7195347
DELIVERY CONTACT: CORDERO HUERTA
PHONE: 361-275-2075 EXT 1409
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 562666 Pentel Energel X Retractable Liquid Gel Pens, Fine Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: BLN105A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
8 DOZ 12.36 $98.88
Purchase Order PO No. 27003516
Order Date: 9/28/2026
Internal Tracking No.: EF051032 / R7195347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 706306 Paper Mate Inkjoy 100 Rt Pens, Medium Point, 1.0 Mm, Translucent Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 1803472
Manufacturer Name: NEWELL
BRANDS INC.
25 DOZ 2.59 $64.75
Total $163.63
File details come from the government source that posted it. Updated .