27002967-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002967
- Contract number
- 27002967
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002967) issued by the State of Texas, Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on September 23, 2026, with an internal tracking number of R7193028. The purchasing agency contact is Carrie Cobb, Purchaser-I, and the delivery recipient is Amy Bunyard at the Prison Store facility located in Huntsville, Texas.
The purchase order covers three line items of office supplies totaling $474.14, all under Contract 615-C1 (Term Contract). The items include 14 dozen Prismacolor Magic Rub Vinyl Erasers at $5.24 per dozen ($73.36 extended price), 26 dozen Integra Red Grading Pencils at $4.64 per dozen ($120.64 extended price), and 161 dozen Bic Round Stic Ballpoint Pens at $1.74 per dozen ($280.14 extended price). All items are scheduled for delivery within 2 days of order placement, with a delivery date of September 25, 2026. The State of Texas is exempt from federal excise taxes and all sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to label all delivery documentation with the TDCJ tracking number and must call 24 hours prior to delivery to coordinate delivery logistics.
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Text version
Purchase Order PO No. 27002967
Order Date: 9/23/2026
Internal Tracking No.: R7193028
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: R7193028
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-6044***
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 62020 149088 Prismacolor Magic Rub Vinyl Erasers, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 73201
Manufacturer Name: NEWELL
BRANDS INC.
14 DOZ 5.24 $73.36
Purchase Order PO No. 27002967
Order Date: 9/23/2026
Internal Tracking No.: R7193028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 400116 Integra Red Grading Pencil, Presharpened, Hb Lead, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 38274
Manufacturer Name: SP RICHARDS
26 DOZ 4.64 $120.64
3 62080 423590 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: GSM11-RED
Manufacturer Name: BIC CORP
161 DOZ 1.74 $280.14
Total $474.14
File details come from the government source that posted it. Updated .