27002405-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002405
- Contract number
- 27002405
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002405) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC on September 21, 2026. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Austin Review and Release Processing facility. The purchase was facilitated through Contract 615-C1, a term contract managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. Andrea Jones serves as the agency purchasing contact for TDCJ.
The purchase order comprises four line items totaling $23.51, all with a delivery timeframe of two days (expected delivery September 23, 2026). The items include Sharpie Fine Point Permanent Markers (2 packs at $10.04), a Transportation and Freight Charge ($5.99), Bostitch Office Standard Staples in boxes of 5,000 (2 units at $4.62), and a Scotch Desktop Tape Dispenser (1 unit at $2.86). All items are office supplies classified under NIGP codes 78530, 61581, and 61588. The order is subject to Texas state and city sales tax exemption as these goods are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27002405
Order Date: 9/21/2026
Internal Tracking No.: EF049601 / R7192237
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
M. SOTO
M. SOTO
(512) 406-5725
AUSTIN REVIEW AND RELEASE
PROCESSING
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF049601 / R7192237
DELIVERY CONTACT: M. SOTO
PHONE:512-406-5725
AGENCY PURCHASING CONTACT:
***INSIDE DELIVERY***
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 134000 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 30665
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 5.02 $10.04
2 78530 134000 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
1 EACH 5.99 $5.99
Purchase Order PO No. 27002405
Order Date: 9/21/2026
Internal Tracking No.: EF049601 / R7192237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61581 5582185 Bostitch Office Standard Staples, 1/4In Full Strip, Box Of 5,000 Staples Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: SBS1914CPR
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 EACH 2.31 $4.62
4 61588 515344 Scotch Desktop Tape Dispenser, 1 Dispenser, 1 In. Core, Black And Silver, School Supplies And College Essentials For Students And Teachers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: C60-ST
Manufacturer Name: 3M CO
1 EACH 2.86 $2.86
Total $23.51
File details come from the government source that posted it. Updated .