26328696-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26328696
- Contract number
- 26328696
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328696) issued by the Texas Department of Criminal Justice, Institutional Division on August 5, 2026, to procure office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being delivered to the FBBP Estes Unit in Venus, Texas, with billing directed to TDCJ's Accounts Payable department in Huntsville, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Olivia Higginbotham at the receiving facility.
The purchase encompasses four line items of Redi-Tag Corporation office products, all under the existing term contract 615-C1, with a combined total value of $777.50. The items include Redi-Tag Laser Index Tabs in two sizes (10 packs at $19.98 and $15.67 per pack, respectively) and Redi-Tag Preprinted Signature Flags in two variants (50 packs each at $4.21 per pack). All items are scheduled for delivery within two days of the order date, on August 7, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), and all shipments must be marked with the TDCJ tracking number R6271378 per the contractor's instructions.
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Text version
Purchase Order PO No. 26328696
Order Date: 8/5/2026
Internal Tracking No.: R6271378
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
FBBP ESTES UNIT SUPPLY
OLIVIA HIGGINBOTHAM
(972) 366-3334
1100 HIGHWAY 1807
VENUS, TX 76084
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6271378
DELIVERY CONTACT: OLIVIA HIGGINBOTHAM
PHONE: 972-366-3334 EXT: 2109
***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 61539 117736 Redi-Tag Laser Index Tabs, 1 1/8In X 1 1/4In, White, Pack Of 375 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 39017
Manufacturer Name: REDI-TAG
CORPORATION
10 PACK 19.98 $199.80
Purchase Order PO No. 26328696
Order Date: 8/5/2026
Internal Tracking No.: R6271378
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 117728 Redi-Tag Laser Index Tabs, 7/16In X 1In, White, Pack Of 675 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 39000
Manufacturer Name: REDI-TAG
CORPORATION
10 PACK 15.67 $156.70
3 61593 943571 Redi-Tag Preprinted Signature Flags In Dispenser, Sign Here, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 81014
Manufacturer Name: REDI-TAG
CORPORATION
50 PACK 4.21 $210.50
4 61593 580761 Redi-Tag Preprinted Signature Flags In Dispenser, Please Sign & Date, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 81124
Manufacturer Name: REDI-TAG
CORPORATION
50 PACK 4.21 $210.50
Total $777.50
File details come from the government source that posted it. Updated .