Dymo Lt 16952 Black-On-Clear Tape, 0.5In X 13Ft and 1 more item
Texas Awarded
- Contract number
- 27002699
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $48.92
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (PO No. 27002699) to ODP Business Solutions, LLC on September 22, 2026, under Term Contract 615-C1. The contract, valued at $48.92, encompasses the procurement of office supply items consisting of Avery Repositionable Permanent Shipping Labels (Model 55164, 3 1/3" x 4", 600-count box) and Dymo Lt 16952 Black-On-Clear Tape (0.5" x 13 ft, quantity of two units). The contracting organization designated the Office of the Inspector General in Huntsville, Texas as the place of performance, with billing directed to TDCJ Accounts Payable.
Delivery of the ordered items was scheduled for September 24, 2026, representing a two-day delivery period from the award date. The procurement was processed through Carrie Cobb, Purchaser-I, with receiving coordination managed by Missy Grider at the designated location. ODP Business Solutions, LLC, located in Boca Raton, Florida, fulfilled the requirements under the existing term contract vehicle. No sales tax was applied due to the State of Texas tax exemption status. The purchase order included internal tracking number R7194707 for documentation and fulfillment purposes.
Line items
| Item | Total |
|---|---|
| Dymo Lt 16952 Black-On-Clear Tape, 0.5In X 13Ft | $10.00 |
| Avery Repositionable Permanent Shipping Labels, 55164, 3 1/3In X 4In, White, Box Of 600 | $38.92 |
Files
| File | Type | Posted |
|---|---|---|
| 27002699-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002699?
Contract 27002699 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on September 22, 2026.
How much is contract 27002699 worth?
Its cumulative value is $48.92.
Is contract 27002699 an order under another contract?
Yes. It was placed under contract 615-C1.
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