27005185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005185
- Contract number
- 27005185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005185) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 5, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing contact is Andrea Jones of the TDCJ Justice/Institutional Division, and the delivery contact is Alison Barrows at the District Parole Office in Denton, Texas.
The purchase order is for Sharpie Permanent Markers with chisel tips and black ink in packs of 12 markers, manufactured by Newell Brands Inc. (MPN: 38201). The order quantity is 8 dozen at a unit price of $8.51 per dozen for a total contract value of $68.08. The delivery is scheduled for October 7, 2026, with an ARO (Advance Reservation Order) of 2 days. This is a term contract under Contract 615-C1. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27005185
Order Date: 10/5/2026
Internal Tracking No.: EF052561 / R7196766
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
ALISON BARROWS
ALISON BARROWS
(940) 566-1116
DISTRICT PAROLE OFFICE
1117 TEASLEY LANE
DENTON, TX 76205
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF052561 / R7196766
DELIVERY CONTACT: ALISON BARROWS
PHONE:940-566-1116
AGENCY PURCHASING CONTACT:
***INSIDE DELIVERY***
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 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 38201
Manufacturer Name: NEWELL
BRANDS INC.
8 DOZ 8.51 $68.08
Total $68.08
File details come from the government source that posted it. Updated .