27002584-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002584
- Contract number
- 27002584
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002584) issued by the Texas Department of Criminal Justice, Institutional Division on September 22, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order directs shipment to Clemens Unit Supply in Brazoria, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, representing the agency's Justice/Institutional Division.
The purchase order covers a single line item: 5 packs of Compucessory CD/DVD Ring Binder Storage Pages manufactured by Sparco Products (MPN: 22297). Each pack contains 25 units with 6x CD/DVD capacity and 9-hole ring binder configuration in clear polypropylene. The unit price is $15.62 per pack, resulting in a total order value of $78.10. The order is placed under Term Contract 615-C1 with a standard delivery time of 2 days, with a scheduled delivery date of September 24, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this property is being purchased exclusively for use by the State of Texas.
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. 27002584
Order Date: 9/22/2026
Internal Tracking No.: R7192978
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: R7192978
DELIVERY CONTACT: EMMA TREVINO
PHONE: 979/798-2188 EXT: 1246
***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 20382 325099 Compucessory Cd/Dvd Ring Binder Storage Pages - 6 X Cd/Dvd Capacity - 9 X Holes - Ring Binder - Clear - Polypropylene - 25 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 22297
Manufacturer Name: SPARCO
PRODUCTS
5 PACK 15.62 $78.10
Total $78.10
File details come from the government source that posted it. Updated .