27005716-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005716
- Contract number
- 27005716
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005716) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on October 7, 2026, and is being delivered to the Clemens Unit Supply facility in Brazoria, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Gwendolyn Casey of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of a single line item: 2 boxes of Sharpie Tank Highlighters (Chisel Tip, Assorted Color, Value Pack, 36 Count) with manufacturer part number SAN2133496, produced by Newell Brands Inc. The unit price is $16.94 per box, resulting in an extended price of $33.88 for the total order. The contract is established under Contract 615-C1 (Term Contract) with a delivery timeframe of 2 days and an expected delivery date of October 9, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number EF053377/R7197066, and no freight charges are permitted.
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Text version
Purchase Order PO No. 27005716
Order Date: 10/7/2026
Internal Tracking No.: EF053377/R7197066
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
EMMA TREVINO
(979) 798-2188
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF053377/R7197066
DELIVERY CONTACT: EMMA TREVINO
PHONE: 979-798-2188 EXT 1246
***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 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 62090 5208132 Sharpie Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: SAN2133496
Manufacturer Name: NEWELL
BRANDS INC.
2 BOX 16.94 $33.88
Total $33.88
File details come from the government source that posted it. Updated .