26287547-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26287547
- Contract number
- 26287547
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287547) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for delivery to Clemens Unit Supply in Brazoria, Texas. The order was placed on June 29, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing contact is Carrie Cobb, Purchaser-I, with TDCJ Accounts Payable in Huntsville, Texas serving as the bill-to address. Delivery is directed to Emma Trevino at the Clemens Unit facility, with all shipments to be marked with TDCJ tracking number R6261104.
The purchase encompasses ten line items of Avery brand labeling products totaling $905.82, all sourced under Contract 615-C1, a term contract. Products include various label types such as printable blank labels, high-visibility permanent laser ID labels in multiple colors (yellow, neon green, and neon magenta), glossy mailing labels, GHS chemical labels, print-to-the-edge labels, removable organization labels, and assorted bright color labels. Unit prices range from $10.38 to $56.69 per pack, with quantities ordered between two and twelve packs per line item. All items are scheduled for delivery on July 1, 2026, with an Acceptable Range of Order (ARO) of two days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26287547
Order Date: 6/29/2026
Internal Tracking No.: R6261104
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
EMMA TREVINO
(979) 798-2188
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6261104
DELIVERY CONTACT: EMMA TREVINO
PHONE: 979-798-2188
***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 (936) 437-3875
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 721482 Avery Printable Blank Labels, 22804, Oval, 1.5In X 2.5In, Glossy White, Pack Of 180 Customizable Labels Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 22804
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 PACK 12.05 $120.50
Order Date: 6/29/2026
Internal Tracking No.: R6261104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 963561 Avery High-Visibility Permanent Laser Id Labels, 5972, 1In X 2 5/8In, Yellow, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 5972
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 12.70 $76.20
3 61551 963561 Avery High-Visibility Permanent Laser Id Labels, 5972, 1In X 2 5/8In, Yellow, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 5972
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 12.70 $76.20
4 61551 916544 Avery High-Visibility Permanent Laser Id Labels, 5971, 1In X 2 5/8In, Neon Green, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 5971
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 12.70 $76.20
5 61551 916536 Avery High-Visibility Permanent Laser Id Labels, 5970, 1In X 2 5/8In, Neon Magenta, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 5970
Manufacturer Name: AVERY
12 PACK 12.70 $152.40
Order Date: 6/29/2026
Internal Tracking No.: R6261104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61551 483105 Avery Glossy Permanent Labels, 6521, Mailing, 1In X 2 5/8In, Clear, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 6521
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 12.05 $72.30
7 61551 737726 Avery Ultraduty Ghs Chemical Labels For Laser Printers, Waterproof, Uv Resistant, 60502, Rectangle, 4-3/4In X 7-3/4In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 60502
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 56.69 $113.38
8 61551 823847 Avery Print-To-The-Edge Labels, 22855, Oval With Scallop Edge, 1-1/8In X 2-1/4In, Kraft Brown, Pack Of 525 Labels Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 22855
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 12.13 $72.78
9 61551 148903 Avery Removable Laser/Inkjet Organization Labels, Ave6482, 3 1/3In X 4In, Assorted Colors, Pack Of 72 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 6482
Manufacturer Name: AVERY
6 PACK 13.93 $83.58
Order Date: 6/29/2026
Internal Tracking No.: R6261104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 61551 273467 Avery Labels With Sure Feed Assorted Bright Colors, 4331, 2In X 2 5/8In, Pack Of 150 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 4331
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 10.38 $62.28
Total $905.82
File details come from the government source that posted it. Updated .