27002968-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002968
- Contract number
- 27002968
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002968) issued by the Texas Department of Criminal Justice, Institutional Division on September 23, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery to Jacqueline Cravens at the Office of General Counsel. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a procurement for state use.
The order contains four line items totaling $107.64 under Term Contract 615-C1, all with a two-day delivery window and a scheduled delivery date of September 25, 2026. The items include: one Logitech R800 Professional Presenter ($32.36); one box of Advantus Read/Right One-Step Screen Cleaning Wipes ($17.16); one pack of Tops Green Tint Steno Books ($46.54); and one pack of Bic Wite-Out Mini Correction Tape ($11.58). All items must be marked with the TDCJ tracking number EF050296/R7195157, and freight charges are not applicable to this order.
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Text version
Purchase Order PO No. 27002968
Order Date: 9/23/2026
Internal Tracking No.: EF050296/R7195157
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
JACQUELINE CRAVENS
(936) 437-2140
OFFICE OF GENERAL COUNSEL
861-A IH 45 NORTH, ROOM 111
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF050296/R7195157
DELIVERY CONTACT: JACQUELINE CRAVENS
PHONE: 936-437-2140
***SEE ATTACHED SECURITY CLAUSE***
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78583 602793 Logitech R800 Professional Presenter, Black, 910-001350 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 910-001350
Manufacturer Name: LOGITECH
1 EACH 32.36 $32.36
Purchase Order PO No. 27002968
Order Date: 9/23/2026
Internal Tracking No.: EF050296/R7195157
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20725 533436 Advantus Read/Right One-Step Screen Cleaning Wipes - For Display Screen - Streak-Free, Anti- Static - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: RR1309
Manufacturer Name: READ/RIGHT
1 BOX 17.16 $17.16
3 61515 945713 Tops Green Tint Steno Books - 60 Sheets - Wire Bound - Ruled Margin
- 6In X 9In Sheet Size - Green Paper
- Hardboard Cover - Wirelock - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 8001
Manufac turer Name: TOPS
BUSINESS FORMS
1 PACK 46.54 $46.54
4 61529 5105428 Bic Wite-Out Mini Correction Tape, White, No Dry Time, Long Lasting, 12-Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: WOTM11-WHI
Manufacturer Name: BIC CORP
1 PACK 11.58 $11.58
Total $107.64
File details come from the government source that posted it. Updated .