27000637-0.pdf

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Attached to
TX|615-C1|27000637
Contract number
27000637
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27000637) issued by the State of Texas, Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, dated September 8, 2026. The order is directed to the Health Services Division in Huntsville, Texas, with delivery contact R. Linville. The purchasing contact is Carrie Cobb, Purchaser-I. The purchase is made under Contract 615-C1, a term contract with a two-day delivery window and expected delivery date of September 10, 2026.

The purchase order comprises three line items for office supply products: 12 boxes of Pendaflex Smart Shield File Pockets (Letter Size, Redrope, 3 1/2" Expansion) at $22.69 per box totaling $272.28; 16 boxes of Pendaflex Smart Shield File Pockets (Letter Size, Redrope, 5 1/4" Expansion) at $31.43 per box totaling $502.88; and 4 boxes of Quality Park Catalog Envelopes (Gummed Closure, 6 1/2" x 9 1/2", Brown, 500 per box) at $91.76 per box totaling $367.04. The total order value is $1,142.20. The State of Texas is exempt from federal excise taxes and state and city sales taxes as a government entity.

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Text version

Purchase Order PO No. 27000637

Order Date: 9/8/2026

Internal Tracking No.: R7189688

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

R. LINVILLE

(936) 437-4059

HEALTH SERVICES DIVISION

TWO FINANCIAL PLAZA, SUITE 625

HUNTSVILLE, TX 77340

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

TRACKING NUMBER: R7189688

DELIVERY CONTACT: R. LINVILLE

PHONE: 936-437-4059

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) 437-3938

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61541 883746 Pendaflex Smart Shield File Pockets, Letter Size, Redrope, 3 1/2In Expansion Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026

MPN: 1524EAM

Manufacturer Name: TOPS BRANDS

12 BOX 22.69 $272.28

Purchase Order PO No. 27000637

Order Date: 9/8/2026

Internal Tracking No.: R7189688

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61541 883773 Pendaflex Smart Shield File Pockets, Letter Size, Redrope, 5 1/4In Expansion Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026

MPN: 1534GAM

Manufacturer Name: TOPS BRANDS

16 BOX 31.43 $502.88

3 31006 377845 Quality Park Catalog Envelopes, Gummed Closure, 6 1/2In X 9 1/2In, Brown, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026

MPN: 40865

Manufacturer Name: QUALITY PARK

PRODUCTS

4 BOX 91.76 $367.04

Total $1,142.20

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