27000160-0.pdf

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Attached to
TX|615-C1|27000160
Contract number
27000160
Issued by
Texas

About this file

This is a Purchase Order (No. 27000160) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 2, 2026, to procure office supplies from ODP Business Solutions, LLC, a Florida-based vendor. The order is being fulfilled for the Board of Pardons and Paroles located in Gatesville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Kim Buckley serves as the delivery contact, while Carrie Cobb is the agency purchasing contact at the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order covers 40 sets of Avery Big Tab Write-On Tab Dividers with Erasable Laminated Tabs (5-tab, white) at a unit price of $0.91 per set for a total contract value of $36.40. The items are being procured under Term Contract 615-C1 with a standard delivery timeframe of two days, with a delivery date specified as September 4, 2026. The State of Texas has claimed an exemption from all state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency.

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Text version

Purchase Order PO No. 27000160

Order Date: 9/2/2026

Internal Tracking No.: R6271452

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

KIM BUCKLEY

(254) 404-2701 Board of Pardons and Paroles 545 State HWY 36 BYP N., Ste. A

GATESVILLE, TX 76528

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO

TRACKING NUMBER: R6271452

DELIVERY CONTACT: KIM BUCKLEY

PHONE: 254-404-2701 EXT: 231

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 993238 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 5- Tab, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2026

MPN: 23075

Manufacturer Name: AVERY

PRODUCTS CORPORATION

40 SET 0.91 $36.40

Total $36.40

File details come from the government source that posted it. Updated .