27001955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001955
- Contract number
- 27001955
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001955) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a Florida-based office supply company. The order was placed on September 17, 2026, with an internal tracking number of R7193315. The billing and payment address is directed to TDCJ Accounts Payable in Huntsville, Texas, while the goods are to be shipped to Missy Grider at the Office of the Inspector General in Huntsville, Texas. Carrie Cobb serves as the agency purchasing contact for the TDCJ.
The purchase order covers Avery Removable Laser/Inkjet ID Labels (Model 6460, 1 inch by 2 5/8 inch, white, pack of 750) under Contract 615-C1, a term contract. The order quantity is four packs at a unit price of $17.31 per pack, for an extended price of $69.24. The delivery is scheduled for September 21, 2026, with an agreed-upon delivery window of two days. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase as a government entity acquiring tangible personal property for official use.
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Text version
Purchase Order PO No. 27001955
Order Date: 9/17/2026
Internal Tracking No.: R7193315
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
MISSY GRIDER
(936) 437-5176
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7193315
DELIVERY CONTACT: MISSY GRIDER
PHONE: 936-437-5176
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 61551 653618 Avery Removable Laser/Inkjet Id Labels, 6460, Organization, 1In X 2 5/8In, White, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 6460
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 17.31 $69.24
Total $69.24
File details come from the government source that posted it. Updated .