27001710-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001710
- Contract number
- 27001710
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001710) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 16, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the Byrd Unit Modular Furniture Department in Huntsville, Texas, with billing to TDCJ Accounts Payable. The purchasing contact is Sylvia Gurrola at the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The purchase order encompasses four line items totaling $398.12, all under Term Contract 615-C1 with a standard delivery window of two days from the order date. The items include: a Swingline Model 535 3-Hole Electric Punch ($147.83), a Dymo Label Writer 5XL Label Printer ($207.49), a box of Dymo LW Address Label Rolls containing 2 rolls of 350 labels ($17.50), and a roll of Dymo Labelwriter Shipping Labels for 4XL and 5XL models ($25.30). All items were scheduled for delivery by September 18, 2026. The State of Texas tax exemption applies to this purchase, and all shipments must be marked with the tracking number EF048889/R7192327.
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Text version
Purchase Order PO No. 27001710
Order Date: 9/16/2026
Internal Tracking No.: EF048889 / R7192327
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
RACHAEL HONEYCUTT
(936) 293-4116
BYRD UNIT MODULAR FURNITURE
DEPARTMENT
39 F.M. 247 RD.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF048889 / R7192327
DELIVERY CONTACT: RACHAEL HONEYCUTT
PHONE: 936-293-4116
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60565 980839 Swingline Model 535 3-Hole Electric Punch, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: A7074535
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 147.83 $147.83
Purchase Order PO No. 27001710
Order Date: 9/16/2026
Internal Tracking No.: EF048889 / R7192327
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 4679238 Dymo Label Writer 5Xl Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 2112554
Manufacturer Name: NEWELL
BRANDS INC.
1 EACH 207.49 $207.49
3 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
1 BOX 17.50 $17.50
4 61551 356148 Dymo Labelwriter Shipping Labels For 4Xl And 5Xl Model, 1951462, White, 4In X 6In, Roll Of 220 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 1744907
Manufacturer Name: ELL BRANDS
INC.
1 EACH 25.30 $25.30
Total $398.12
File details come from the government source that posted it. Updated .