27001566-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001566
- Contract number
- 27001566
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001566) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, dated September 15, 2026. The ordering party is TDCJ - Accounts Payable in Huntsville, Texas, with delivery directed to Stiles Unit Supply in Beaumont, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, with the agency purchaser email carrie.cobb@tdcj.texas.gov and phone (936) 437-3869. The order is processed under a state sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of office supply products under Term Contract 615-C1: (1) 10 boxes of Pendaflex Extra-Capacity Hanging File Folders, 2-inch expansion, letter size, assorted colors (MPN: 6152X2ASST, manufacturer: TOPS BRANDS) at $30.94 per box for an extended price of $309.40, and (2) 20 packs of Office Depot Brand Color File Jackets, 2-inch expansion (MPN: OM01429/450015OD, manufacturer: OFFICE DEPOT) at $9.42 per pack for an extended price of $188.40. Both items are scheduled for delivery within two days of the order date (September 17, 2026). The total purchase order value is $497.80. All materials must be marked with TDCJ tracking number R7191233, with delivery contact Jeri Moore at (409) 722-5255, extension 3292.
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. 27001566
Order Date: 9/15/2026
Internal Tracking No.: R7191233
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
JERI MOORE
(409) 722-8255
STILES UNIT SUPPLY
3060 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191233
DELIVERY CONTACT: JERI MOORE
PHONE: 409/722-5255 EXT: 3292
***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 61543 394956 Pendaflex Extra-Capacity Hanging File Folders, 2In Expansion, Letter Size, Assorted Colors, Box Of 20 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 6152X2ASST
Manufacturer Name: TOPS BRANDS
10 BOX 30.94 $309.40
Purchase Order PO No. 27001566
Order Date: 9/15/2026
Internal Tracking No.: R7191233
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61541 1378504 Office Depot Brand Color File Jackets, 2In Expansion, 8 1/2In X 11In, Letter Size, Assorted Colors, Pack Of 10 Jackets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: OM01429/450015OD
Manufacturer Name: OFFICE DEPOT
20 PACK 9.42 $188.40
Total $497.80
File details come from the government source that posted it. Updated .