27002699-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002699
- Contract number
- 27002699
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002699) was issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 22, 2026, to procure office supplies from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is directed to the Office of the Inspector General in Huntsville, Texas, with billing to TDCJ Accounts Payable. The purchasing contact is Carrie Cobb, Purchaser-I, and delivery is coordinated through Missy Grider at the receiving location.
The purchase order includes two items under Term Contract 615-C1: (1) 1 box of Avery Repositionable Permanent Shipping Labels (Model 55164, 3 1/3" x 4", 600 count) at $38.92, and (2) 2 units of Dymo Lt 16952 Black-On-Clear Tape (0.5" x 13 ft) at $5.00 per unit for a subtotal of $10.00. The combined order total is $48.92 with no applicable sales tax due to the State of Texas tax exemption. Both items are scheduled for delivery within two days, with a delivery date of September 24, 2026. The contractor is required to label all delivery documentation with internal tracking number R7194707.
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Text version
Purchase Order PO No. 27002699
Order Date: 9/22/2026
Internal Tracking No.: R7194707
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: R7194707
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 979985 Avery Repositionable Permanent Shipping Labels, 55164, 3 1/3In X 4In, White, Box Of 600 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 55164
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 38.92 $38.92
Purchase Order PO No. 27002699
Order Date: 9/22/2026
Internal Tracking No.: R7194707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 601012 Dymo Lt 16952 Black-On-Clear Tape, 0.5In X 13Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 16952
Manufacturer Name: NEWELL
BRANDS INC.
2 EACH 5.00 $10.00
Total $48.92
File details come from the government source that posted it. Updated .