27005266-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005266
- Contract number
- 27005266
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005266) was issued on October 5, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Carrie Cobb, and the order is being placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are being shipped to the District Parole Office (Dallas III) in Dallas, Texas, with delivery contact Alison Barrows.
The purchase order comprises three line items for Sharpie S Gel Pens manufactured by Newell Brands Inc., all under Contract 615-C1 (Term Contract). Line 1 specifies 3 packs of medium-point black ink pens at $38.99 per pack for an extended price of $116.97; Line 2 specifies 3 packs of medium-point blue ink pens at $38.99 per pack for an extended price of $116.97; and Line 3 specifies 4 dozen medium-point red ink pens at $12.98 per dozen for an extended price of $51.92. All items are scheduled for delivery within 2 days (October 7, 2026). The total order value is $285.86. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005266
Order Date: 10/5/2026
Internal Tracking No.: R7196745
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
(214) 428-0901
DISTRICT PAROLE OFFICE (DALLAS III)
1010 CADIZ, SUITE 101-A
DALLAS, TX 75215
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7196745
DELIVERY CONTACT: ALISON BARROWS
PHONE: 214/428-0901
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8013714 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 2096193
Manufacturer Name: NEWELL
BRANDS INC.
3 PACK 38.99 $116.97
Purchase Order PO No. 27005266
Order Date: 10/5/2026
Internal Tracking No.: R7196745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8013750 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 2096176
Manufacturer Name: NEWELL
BRANDS INC.
3 PACK 38.99 $116.97
3 62080 8013568 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Red Ink, Pack
Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 2096158
Manufacturer Name: NEWELL
BRANDS INC.
4 DOZ 12.98 $51.92
Total $285.86
File details come from the government source that posted it. Updated .