26265967-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26265967
- Contract number
- 26265967
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265967) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on May 21, 2026. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agency contact is Carrie Cobb, Purchaser-I, with the Texas Comptroller of Public Accounts Statewide Procurement Division overseeing the transaction. Delivery is directed to the TDCJ Agribusiness Headquarters in Huntsville, Texas, with Tanna Tyson designated as the delivery contact.
The purchase order covers two line items totaling $41.14: (1) two packs of Avery Print & Apply Clear Label Dividers with 8-tabs (MPN 11432) at $19.24 per pack, extended price $38.48, and (2) one pack of Pentel Super Hi-Polymer Leads 0.7mm (MPN C27BPHB3-D3) at $2.66, extended price $2.66. Both items are sourced under Term Contract 615-C1 with a delivery timeframe of two days, scheduled for May 25, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by the State of Texas. All items must be marked with TDCJ tracking number R6253109 upon delivery.
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Text version
Purchase Order PO No. 26265967
Order Date: 5/21/2026
Internal Tracking No.: R6253109
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
AGRIBUSINESS HEADQUARTERS
TANNA TYSON
(936) 437-6664
861 IH 45N, SPUR 59, ROOM 116
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6253109
DELIVERY CONTACT: TANNA TYSON
PHONE: 936-437-6664
***SEE ATTACHED SECURITY CLAUSE***
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 990655 Avery Print & Apply Clear Label Dividers With Index Maker Easy Apply Printable Label Strip And White Tabs, 8-Tab, Box Of 5 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 11432
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 19.24 $38.48
Purchase Order PO No. 26265967
Order Date: 5/21/2026
Internal Tracking No.: R6253109
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 654696 Pentel Super Hi-Polymer Leads, 0.7 Mm, Medium, Hb, 30 Leads Per Tube, Pack Of 3 Tubes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: C27BPHB3-D3
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 2.66 $2.66
Total $41.14
File details come from the government source that posted it. Updated .