27005150-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005150
- Contract number
- 27005150
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005150) issued by the Texas Department of Criminal Justice, Institutional Division on October 2, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with purchaser Gwendolyn Casey. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Dallas Day Resource Center (DRC) in Dallas, Texas, with delivery contact Leticia Scott.
The purchase order contains two line items for Sharpie S Gel Pens manufactured by Newell Brands Inc., both under Contract 615-C1 (Term contract). Line 1 specifies 5 dozen medium-point pens with black/blue barrel and blue ink (MPN 2096152) at a unit price of $12.28, totaling $61.40. Line 2 specifies 5 dozen medium-point pens with black barrel and black ink (MPN 2096159) at a unit price of $12.98, totaling $64.90. Both items have a delivery ARO of 2 days with a scheduled delivery date of October 5, 2026. The order total is $126.30. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27005150
Order Date: 10/2/2026
Internal Tracking No.: EF052494/R7196828
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
LETICIA SCOTT
(214) 565-2644
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS, TX 75215
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF052494/R7196828
DELIVERY CONTACT: LETICIA SCOTT
PHONE:214-565-2644
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 8013496 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 2096152
Manufacturer Name: NEWELL
BRANDS INC.
5 DOZ 12.28 $61.40
Purchase Order PO No. 27005150
Order Date: 10/2/2026
Internal Tracking No.: EF052494/R7196828
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8013113 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 2096159
Manufacturer Name: NEWELL
BRANDS INC.
5 DOZ 12.98 $64.90
Total $126.30
File details come from the government source that posted it. Updated .