27001138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001138
- Contract number
- 27001138
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001138) issued by the Texas Department of Criminal Justice, Institutional Division on September 11, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with Patricia Barker serving as the purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The bill-to address is TDCJ - Accounts Payable in Huntsville, Texas, and the ship-to location is Clemens Unit Supply in Brazoria, Texas.
The purchase order covers a single line item: 10 units of Office Depot Brand Durable View 3-Ring Binders with 1/2 inch round rings in black (MPN: OD02968). The unit price is $5.33 per binder, with an extended price of $53.30 for the total order. The contract is a Term contract (615-C1) with a delivery timeframe of 2 days, and the delivery date is scheduled for September 14, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 27001138
Order Date: 9/11/2026
Internal Tracking No.: R7189400-EF048020
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
E. TREVINO
(979) 798-2188
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR:
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 208225 Office Depot Brand Durable View 3- Ring Binder, 1/2In Round Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: OD02968
Manufacturer Name: OFFICE DEPOT
10 EACH 5.33 $53.30
Total $53.30
File details come from the government source that posted it. Updated .