26211784-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211784
- Contract number
- 26211784
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211784) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for delivery to the Office of the Inspector General in Huntsville, Texas. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, on February 25, 2026. The purchasing contact is Carrie Cobb, Purchaser-I, and delivery is coordinated through Missy Grider at the receiving location.
The purchase order covers Avery Removable Laser/Inkjet ID Labels (Model 6460), with dimensions of 1 inch by 2 5/8 inches in white, supplied in packs of 750 labels. The order quantity is 5 packs at a unit price of $17.31 per pack, for a total extended price of $86.55. The contract is referenced as 615-C1, classified as a term contract, with an expected delivery timeframe of 2 days, with a delivery date of February 27, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26211784
Order Date: 2/25/2026
Internal Tracking No.: R6235053
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
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6235053
DELIVERY CONTACT: MISSY GRIDER
PHONE:936-437-5176
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 61551 653618 Avery Removable Laser/Inkjet Id Labels, 6460, Organization, 1In X 2 5/8In, White, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 6460
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 PACK 17.31 $86.55
Total $86.55
File details come from the government source that posted it. Updated .