27000258-0.pdf

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Attached to
TX|615-C1|27000258
Contract number
27000258
Issued by
Texas

About this file

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Purchase Order Summary

This is a purchase order (PO No. 27000258) issued by the Texas Department of Criminal Justice, Institutional Division on September 3, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the Austin Executive Administration office of TDCJ for delivery and billing to TDCJ Accounts Payable in Huntsville, Texas. The transaction is governed under Texas Tax Code Section 151.309(4), exempting the State of Texas from applicable sales and excise taxes.

The purchase order encompasses office supply products sourced under Contract 615-C1 (Term Contract), consisting of five line items totaling $98.08. Items include Avery brand dividers, binder dividers with customizable contents, sheet protectors, and 3-ring binders, along with one Business Source slanted D-ring binder manufactured by SP Richards. All items carry a two-day delivery window with an expected delivery date of September 7, 2026. Quantities range from one to three units per line item, with unit prices ranging from $3.57 to $8.84. All items are subject to the same contract terms and delivery requirements.

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Purchase Order PO No. 27000258

Order Date: 9/3/2026

Internal Tracking No.: R6272353

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

BRANDI MILLSAP

(512) 406-5405

AUSTIN EXECUTIVE ADMINISTRATION

8610 SHOAL CREEK BLVD.

AUSTIN, TX 78757

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

TRACKING NUMBER: R6272353

********************************************* DELIVERY CONTACT: BRANDI MILLSAP

PHONE: 512-406-5405

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 266189 Avery Plain Tab Write-On Dividers, 8 1/2In X 11In, White Dividers/White Tabs, 5-Tab, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026

MPN: 11506

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 BOX 21.02 $42.04

Purchase Order PO No. 27000258

Order Date: 9/3/2026

Internal Tracking No.: R6272353

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61539 470211 Avery Ready Index 1-15 Tab Binder Dividers With Customizable Table Of Contents, 8-1/2In X 11In, 15 Tab, White/Multicolor, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026

MPN: 11143

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 SET 3.57 $7.14

3 61580 324253 Avery Top-Loading Nonstick Sheet Protectors, Standard, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026

MPN: 75536

Manufacturer Name: AVERY

PRODUCTS CORPORATION

3 BOX 8.84 $26.52

4 61509 292367 Avery Economy View 3-Ring Binder, 1 1/2In Round Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026

MPN: 5725

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 EACH 7.10 $14.20

5 61509 4257101 Business Source Slanted D-Ring Binders, 2In Ring, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026

MPN: 33111

Manufacturer Name: SP RICHARDS

1 EACH 8.18 $8.18

Total $98.08

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