26310082-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26310082
- Contract number
- 26310082
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310082) issued by the Texas Department of Criminal Justice, Institutional Division on July 28, 2026, for procurement through ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the Office of the Inspector General in Huntsville, Texas, with billing to TDCJ Accounts Payable. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Carrie Cobb serving as the agency purchaser.
The order encompasses two line items totaling $40.08 with a delivery date of July 30, 2026 (2-day ARO). Line 1 includes 2 packs of Avery Removable Laser/Inkjet ID Labels (Model 6460, 1 inch x 2 5/8 inch, 750 per pack) at $17.31 per pack, extending to $34.62. Line 2 includes 1 Trodat Replacement Ink Pad in black (MPN: TRO59965) at $5.46. Both items are procured under Term Contract 615-C1. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26310082
Order Date: 7/28/2026
Internal Tracking No.: R6265936
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
MISSY GRIDER
(936) 437-5176
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: R6265936
DELIVERY CONTACT: MISSY GRIDDER
PHONE: 936-437-5176
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 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: 7/30/2026
MPN: 6460
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 17.31 $34.62
Purchase Order PO No. 26310082
Order Date: 7/28/2026
Internal Tracking No.: R6265936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 453962 Trodat Replacement Ink Pad - Black Ink - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: TRO59965
Manufacturer Name: TRODAT USA
1 EACH 5.46 $5.46
Total $40.08
File details come from the government source that posted it. Updated .