27002801-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002801
- Contract number
- 27002801
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002801) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on September 23, 2026, and is being shipped to the Coffield Unit Metal Fabrication facility in Tennessee Colony, Texas. The purchasing agent is Patricia Barker from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by the State of Texas.
The purchase order covers seven line items of office supplies totaling $330.71, all procured under Term Contract 615-C1. Items include Pendaflex poly view folders (5 packs at $33.85), Pilot G2 retractable gel ink pens (2 packs at $43.44), Sharpie S-Gel fashion barrel gel pens (4 packs at $22.72), Sharpie brush twin permanent markers (2 packs at $40.34), a Lorell mesh 4-tier desk organizer (2 units at $76.60), Bic Wite-Out correction tape (1 pack at $24.32), and Smead file folders (4 boxes at $89.44). All items have a delivery commitment of two days from the order date, with a scheduled delivery date of September 25, 2026.
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Text version
Purchase Order PO No. 27002801
Order Date: 9/23/2026
Internal Tracking No.: R7189251-EF050135
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
Seana Gonzalez
(903) 928-2211
COFFIELD UNIT METAL FABRICATION
2661 FM 2054 WEST
TENNESSEE COLONY, TX 75884
NOTE TO CONTRACTOR:
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 391261 Pendaflex Poly View Folders, 1In Expansion, Letter Size, Assorted Colors, Pack Of 6 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 52565
Manufacturer Name: TOPS BRANDS
5 PACK 6.77 $33.85
2 62080 358338 Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Clear Barrel, Assorted Ink Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 31294
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 PACK 21.72 $43.44
Purchase Order PO No. 27002801
Order Date: 9/23/2026
Internal Tracking No.: R7189251-EF050135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 7092266 Sharpie S-Gel Fashion Barrel Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Black Ink, Pack Of 4 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 2126213
Manufacturer Name: NEWELL
BRANDS INC.
4 PACK 5.68 $22.72
4 78530 8577750 Sharpie Brush Twin Permanent Markers - Assorted Ink - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 2168237
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 20.17 $40.34
5 61533 9870054 Lorell Mesh 4-Tier Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 95251
Manufacturer Name: SP RICHARDS
2 EACH 38.30 $76.60
6 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
1 PACK 24.32 $24.32
7 61545 316117 Smead File Folders, Letter Size, Straight Cut, Manila, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 150L
Manufacturer Name: SMEAD MFG CO
4 BOX 22.36 $89.44
Total $330.71
File details come from the government source that posted it. Updated .