27006830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006830
- Contract number
- 27006830
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006830) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC. The order was placed on October 9, 2026, and is tracked under internal reference numbers EF053933 and R7197804. The purchasing contact is Sylvia Gurrola of the Criminal Justice/Institutional Division, and the goods are to be delivered to Natalie Hermosillo at the Parole Division San Angelo DPO in San Angelo, Texas.
The purchase order covers one line item: Expo Dry Erase Markers (Erasable, Assorted Ink, 12-pack) manufactured by Newell Brands Inc., MPN 1927525A. The order quantity is one pack at a unit price of $15.10, for a total order value of $15.10. The contract is a term contract (615-C1) with an expected delivery timeframe of two days from the order date, with a confirmed delivery date of October 12, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) as this purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 27006830
Order Date: 10/9/2026
Internal Tracking No.: EF053933 / R7197804
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
NATALIE HERMOSILLO
(806) 698-6222
PAROLE DIVISION SAN ANGELO DPO
1070 GATEWAY DRIVE
SAN ANGELO, TX 76905
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF053933 / R7197804
DELIVERY CONTACT: NATALIE HERMOSILLO
PHONE: 806-698-6222
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 8450161 Expo Dry Erase Marker - Erasable - Assorted Ink - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 1927525A
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 15.10 $15.10
Total $15.10
File details come from the government source that posted it. Updated .