27000147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000147
- Contract number
- 27000147
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27000147) issued by the Texas Department of Criminal Justice, Institutional Division, on September 2, 2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Office of the Inspector General, also in Huntsville. The purchaser for the State of Texas is Gwendolyn Casey, representing the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The purchase order covers two units of Dymo D1 45013 Black-On-White Tape (0.5 inches by 23 feet) manufactured by Newell Brands Inc., with a unit price of $12.87 and an extended price totaling $25.74. The order references Contract 615-C1, a term contract, with a delivery timeframe of 2 days ARO and an expected delivery date of September 4, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Freight charges are not included, and all delivery documentation must be labeled with the TDCJ PO tracking number EF046629/R6275023.
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Text version
Purchase Order PO No. 27000147
Order Date: 9/2/2026
Internal Tracking No.: EF046629/R6275023
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: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF046629/R6275023
DELIVERY CONTACT: MISSY GRIDER
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 218412 Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2026
MPN: 45013
Manufacturer Name: NEWELL
BRANDS INC.
2 EACH 12.87 $25.74
Total $25.74
File details come from the government source that posted it. Updated .