26211477-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211477
- Contract number
- 26211477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211477) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on February 24, 2026, for office supplies from ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the TDCJ Mal Business Office, also in Huntsville. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Kimberly Kellum. The order is placed under Contract 615-C1, a term contract with a standard delivery time of two days, with an expected delivery date of February 26, 2026.
The purchase order comprises six line items of office and filing supplies with a total value of $108.87. The items include Redi-Tag arrow page flags (5 packs at $10.65), Avery filing ultra tabs (4 packs at $15.08), Post-It durable filing tabs (10 packs at $16.30), OIC binder clips (5 boxes at $7.10), U Brands U-Eco poly file jackets (3 units at $39.39), and Smead Inndura poly slash jackets (5 packs at $20.35). All items are sourced from various manufacturers including Redi-Tag Corporation, Avery Products Corporation, 3M Co, OfficeMAte International Corp, UBrands LLC, and Smead Mfg Co. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211477
Order Date: 2/24/2026
Internal Tracking No.: R6232264
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
TDCJ - Mal Business Office 861C IH 45 North, RM# 223 Huntsville, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6232264
************************************************************DELIVERY CONTACT: KIMBERLY KELLUM
PHONE:936-437-8973
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) 437-3854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 572621 Redi-Tag See Note Arrow Page Flags On Clip-On Holder, 1 3/4In X 15/32In, Assorted Neon Colors, Pack Of 125 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 31118
Manufacturer Name: REDI-TAG
CORPORATION
5 PACK 2.13 $10.65
Order Date: 2/24/2026
Internal Tracking No.: R6232264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 9556374 Avery Filing Ultra Tabs, 3In X 1.5In, 24 Repositionable File Tabs, 2-Side Writable, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 74776
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 3.77 $15.08
3 61593 265567 Post-It Notes Durable Filing Tabs, 2In X 1-1/2In, Assorted Colors, 6 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 686-PWAV
Manufacturer Name: 3M CO
10 PACK 1.63 $16.30
4 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 BOX 1.42 $7.10
5 61541 2927444 U Brands U-Eco Poly File Jackets, 1In Expansion, Letter (8 1/2In X 11In), Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 6595U01-12
Manufacturer Name: UBRANDS, LLC
3 EACH 13.13 $39.39
6 61541 791128 Smead Inndura 3-Hole Poly Slash Jackets, 9 1/4In X 11 1/4In, Assorted Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 89505
Manufacturer Name: SMEAD MFG CO
5 PACK 4.07 $20.35
Order Date: 2/24/2026
Internal Tracking No.: R6232264
Total $108.87
File details come from the government source that posted it. Updated .