27001468-0.pdf

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Attached to
TX|615-C1|27001468
Contract number
27001468
Issued by
Texas

About this file

Purchase Order Summary

This Purchase Order (PO No. 27001468) was issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC on September 15, 2026. The order is directed to Lewis Unit Supply in Woodville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, and delivery coordination is managed by Brianna Sirmons at the Lewis Unit facility.

The order is for Redi-Tag Laser Index Tabs (1 1/8" x 1 1/4", white, pack of 375 units) with a quantity of 6 packs at $19.98 per pack, resulting in a total order value of $119.88. The items are being procured under Contract 615-C1, a term contract, with a scheduled delivery of 2 days from the order date (delivery date of September 17, 2026). The manufacturer is Redi-Tag Corporation (MPN 39017). All items must be marked with TDCJ tracking number R6270398. As a state purchase, the order is exempt from Federal Excise Taxes and subject to state sales tax exemption under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27001468

Order Date: 9/15/2026

Internal Tracking No.: R6270398

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

BRIANNA SIRMONS

(409) 283-8181

LEWIS UNIT SUPPLY

777 FM 3497

WOODVILLE, TX 75990

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6270398

DELIVERY CONTACT: BRIANNA SIRMONS

PHONE: 409-283-8181 EXT: 8310

***SEE ATTACHED SECURITY CLAUSE***

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) 437-3869

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61539 117736 Redi-Tag Laser Index Tabs, 1 1/8In X 1 1/4In, White, Pack Of 375 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026

MPN: 39017

Manufacturer Name: REDI-TAG

CORPORATION

6 PACK 19.98 $119.88

Total $119.88

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