27001493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001493
- Contract number
- 27001493
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001493) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to ODP Business Solutions, LLC, dated September 15, 2026. The order is being fulfilled to the TDCJ Classification and Records Supply Office in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Dyenitha Roy at the receiving location.
The purchase order is for office supplies under Contract 615-C1, a term contract with a two-day delivery window. Specifically, the order includes five boxes of Avery Plain Tab Write-On Dividers (8 1/2" x 11", white dividers with white tabs, 5-tab configuration, box of 36 units each), manufactured by Avery Products Corporation (MPN: 11506). The unit price is $21.02 per box, with an extended total of $105.10 for the entire order. Delivery is scheduled for September 17, 2026, and all shipments must be labeled with the TDCJ tracking number R7192368. The State of Texas claims sales tax exemption for this purchase as a government entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001493
Order Date: 9/15/2026
Internal Tracking No.: R7192368
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
DYENITHA ROY
(936) 437-6440
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: R7192368
DELIVERY CONTACT: DYENITHA ROY
PHONE: 936-437-6440
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY SCHEDULE IS 7:00AM – 2:30PM MONDAY THRU FRIDAY*
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 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: 9/17/2026
MPN: 11506
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 BOX 21.02 $105.10
Total $105.10
File details come from the government source that posted it. Updated .