27003535-0.pdf
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- Attached to
- TX|615-C1|27003535
- Contract number
- 27003535
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003535) issued by the Texas Department of Criminal Justice, Institutional Division on September 28, 2026, to ODP Business Solutions, LLC for office supplies. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas and shipped to the Austin Executive Administration office. The purchasing contact is Sylvia Gurrola at the Criminal Justice/Institutional Division, and delivery contact is Brandi Millsap.
The purchase order covers six line items of writing instruments and markers totaling $166.49 with no taxes applied under the State of Texas exemption certificate. Items include Pentel Energel liquid gel pens (3 dozen at $15.26 per dozen), Pentel Energel X retractable pens (3 dozen at $12.36 per dozen), Avery dry erase markers (2 boxes at $9.14 per box), Expo low-odor dry-erase markers (3 packs at $6.18 per pack), Sharpie tank style highlighters (3 dozen at $6.39 per dozen), and Bic Brite Liner highlighters (4 dozen at $6.91 per dozen). All items are sourced under Term Contract 615-C1 with a standard delivery timeframe of 2 days, with a delivery date of September 30, 2026. All shipments must be marked with TDCJ tracking number EF051060/R7195839.
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Text version
Purchase Order PO No. 27003535
Order Date: 9/28/2026
Internal Tracking No.: EF051060 / R7195839
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
BRANDI MILLSAP
(512) 406-5405
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF051060 / R7195839
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
***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 1386433 Pentel Energel Nv Liquid Gel Pens, Fine Point, 0.5Mm, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: BLN25-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 DOZ 15.26 $45.78
Order Date: 9/28/2026
Internal Tracking No.: EF051060 / R7195839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 562729 Pentel Energel X Retractable Liquid Gel Pens, Fine Point, 0.5 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: BLN105C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 DOZ 12.36 $37.08
3 62086 928168 Avery Marks A Lot Dry Erase Markers, Chisel Tip, Desk-Style, Assorted, Pack Of 8 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 24411
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 9.14 $18.28
4 62086 526696 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 86601
Manufacturer Name: NEWELL
BRANDS INC.
3 PACK 6.18 $18.54
5 62090 708586 Sharpie Tank Style Highlighters, Chisel Tip, Assorted, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 25053
Manufacturer Name: NEWELL
BRANDS INC.
3 DOZ 6.39 $19.17
6 62090 673715 Bic Brite Liner Highlighters, Pocket Style, Chisel Tip, Assorted Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: BL11ASST
Manufacturer Name: BIC CORP
4 DOZ 6.91 $27.64
Order Date: 9/28/2026
Internal Tracking No.: EF051060 / R7195839
Total $166.49
File details come from the government source that posted it. Updated .