27001837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001837
- Contract number
- 27001837
- Issued by
- Texas
About this file
This Purchase Order No. 27001837, dated September 16, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through its Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The goods are to be delivered to the Clemens Unit Supply facility in Brazoria, Texas, with delivery contact Emma Trevino. The purchasing contact is Carrie Cobb, Purchaser I, with the TDCJ Accounts Payable office serving as the billing address.
The purchase order covers Avery Printable Self-Adhesive Tabs (Multicolor, Pack of 80) under Contract 615-C1, a term contract. The order specifies a quantity of 6 packs at a unit price of $4.72 per pack, for an extended price of $28.32. The delivery is scheduled for September 18, 2026, with an arrival window of 2 days from the order date. The manufacturer is Avery Products Corporation, with MPN 16283. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the state. All shipments must be marked with TDCJ Tracking Number R7193252.
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Text version
Purchase Order PO No. 27001837
Order Date: 9/16/2026
Internal Tracking No.: R7193252
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
EMMA TREVINO
(979) 798-2188
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7193252
DELIVERY CONTACT: EMMA TREVINO
PHONE: 979-798-2188
***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 110187 Avery Printable Self-Adhesive Tabs, Multicolor, Pack Of 80 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 16283
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 4.72 $28.32
Total $28.32
File details come from the government source that posted it. Updated .