27004568-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004568
- Contract number
- 27004568
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004568) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchase is being delivered to the TDCJ Prison Store in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. Andrea Jones of CTCD serves as the agency purchasing contact, and Amy Bunyard is the delivery contact.
The purchase order encompasses three line items of office and writing supplies, all awarded under Term Contract 615-C1 with a standard delivery timeframe of two days from the order date of September 30, 2026. The items include: 8 cartons of Crayola Cello Crayons (360 packs per carton) at $78.00 per carton for $624.00; 11 dozen Prismacolor Magic Rub Vinyl Erasers at $5.24 per dozen for $57.64; and 41 dozen Integra Red Grading Pencils at $4.64 per dozen for $190.24. The total purchase order value is $871.88. All items are subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4) for purchases made for exclusive state use.
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Text version
Purchase Order PO No. 27004568
Order Date: 9/30/2026
Internal Tracking No.: EF051733 / R7195114
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF051733 / R7195114
DELIVERY CONTACT: AMY BUNYARD
PHONE:936-437-8415
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 573434 Crayola Cello Crayons, Assorted Colors, 4 Crayons Per Pack, Carton Of 360 Packs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 520083
Manufacturer Name: CRAYOLA LLC
8 CRTN 78.00 $624.00
Purchase Order PO No. 27004568
Order Date: 9/30/2026
Internal Tracking No.: EF051733 / R7195114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62020 149088 Prismacolor Magic Rub Vinyl Erasers, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 73201
Manufacturer Name: NEWELL
BRANDS INC.
11 DOZ 5.24 $57.64
3 62060 400116 Integra Red Grading Pencil, Presharpened, Hb Lead, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 38274
Manufacturer Name: SP RICHARDS
41 DOZ 4.64 $190.24
Total $871.88
File details come from the government source that posted it. Updated .