27004456-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27004456
- Contract number
- 27004456
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004456) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 29, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase is being fulfilled under Contract 615-C1, a term contract, with delivery to the TDCJ Prison Store in Huntsville, Texas. All shipments must be marked with TDCJ tracking number EF051589/R7192412 and directed to delivery contact Amy Bunyard.
The purchase order encompasses nine line items totaling $9,895.03, all with a delivery timeframe of two days (delivery date October 1, 2026). Items include office supplies such as dry-erase markers in various colors (red, green, and black) from Newell Brands Inc.; Sharpie Tank highlighters; Office Depot brand thumb tacks; Business Source rubber bands; fingertip moisteners from SP Richards; Avery reinforcement labels; and Office Depot brand writing pads. Quantities range from 55 to 420 units depending on the item, with unit prices varying from $1.63 to $35.35. The State of Texas is exempt 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. 27004456
Order Date: 9/29/2026
Internal Tracking No.: EF051589 / R7192412
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF051589 / R7192412
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
***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 62086 256861 Expo Low-Odor Dry-Erase Markers, Chisel Point, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 80002
Manufacturer Name: NEWELL
BRANDS INC.
84 DOZ 12.57 $1,055.88
Order Date: 9/29/2026
Internal Tracking No.: EF051589 / R7192412
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 328649 Expo Low-Odor Dry-Erase Marker, Chisel Point, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 80004
Manufacturer Name: NEWELL
BRANDS INC.
80 DOZ 12.57 $1,005.60
3 62086 259251 Expo Low-Odor Dry-Erase Markers, Chisel Tip, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 80001
Manufacturer Name: NEWELL
BRANDS INC.
115 DOZ 12.57 $1,445.55
4 62090 203174 Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 25025
Manufacturer Name: NEWELL
BRANDS INC.
335 DOZ 6.39 $2,140.65
5 61584 565263 Office Depot Brand Thumb Tacks, 1/2In Head, 5/16In Length, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: ODTKS-SLVR
Manufacturer Name: OFFICE DEPOT
120 PACK 3.18 $381.60
6 61575 3905176 Business Source Rubber Bands - Size: #64 - 3.3In Length X 0.3In Width - Sustainable - Rubber - Crepe - 320 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 15748
Manufacturer Name: SP RICHARDS
55 PACK 7.40 $407.00
Order Date: 9/29/2026
Internal Tracking No.: EF051589 / R7192412
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 60546 550390 Sparco 1 3/4 Ounce Fingertip Moistener - Non-Slip, Greaseless, Stainingless, Odorless - 1.75 Oz - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 01571
Manufacturer Name: SP RICHARDS
420 EACH 2.13 $894.60
8 61551 113167 Avery Permanent Self-Adhesive Reinforcement Labels, White, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 5729
Manufacturer Name: AVERY
PRODUCTS CORPORATION
55 PACK 1.63 $89.65
9 61562 223111 Office Depot Brand Writing Pads, 8 1/2In X 14In, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 99420
Manufacturer Name: CARDINAL
BRANDS, INC
70 DOZ 35.35 $2,474.50
Total $9,895.03
File details come from the government source that posted it. Updated .