27005186-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005186
- Contract number
- 27005186
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005186) 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 contractor based in Boca Raton, Florida. The purchasing agency contact is Andrea Jones, and the delivery destination is the TDCJ Communication Facilities in Huntsville, Texas, with Sandra Garcia designated as the delivery contact.
The purchase order is for one box of Sharpie Metallic Permanent Markers, Fine Point, Metallic Silver (Pack of 36) under Contract 615-C1, a term contract. The manufacturer is Newell Brands Inc. (MPN: 2003899). The unit price is $36.74 with an extended price of $36.74, representing the total order value. The order was placed on October 5, 2026, with an expected delivery date of October 7, 2026 (2-day delivery ARO). The State of Texas claims exemption from 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. 27005186
Order Date: 10/5/2026
Internal Tracking No.: EF052563 / R7197642
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
SANDRA GARCIA
SANDRA GARCIA
(936) 437-1273
COMMUNICATION FACILITIES
3365 COLLARD STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF052563 / R7197642
DELIVERY CONTACT: SANDRA GARCIA
PHONE:936-437-1273
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 341211 Sharpie Metallic Permanent Markers, Fine Point, Metallic Silver, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 2003899
Manufacturer Name: NEWELL
BRANDS INC.
1 BOX 36.74 $36.74
Total $36.74
File details come from the government source that posted it. Updated .