27002993-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002993
- Contract number
- 27002993
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002993) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 23, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with the purchaser being Gwendolyn Casey. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery scheduled to the Snyder Distribution Center in Snyder, Texas, under the supervision of Pamela Arenas.
The order is for 20 packs of Business Source Rubber Bands (Size #14, 2-inch length x 0.1-inch width, sustainable crepe rubber, 2250 per pack) under Contract 615-C1, a term contract. The unit price is $7.40 per pack with an extended total of $148.00. The manufacturer is SP Richards (MPN 15731). The order carries an estimated delivery time of 2 days from the order date, with a scheduled delivery date of September 25, 2026. Delivery must be scheduled 24 hours in advance by contacting Pamela Arenas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 27002993
Order Date: 9/23/2026
Internal Tracking No.: EF050328/R7194524
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
PAMELA ARENAS
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: *** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EF050328/R7194524
DELIVERY CONTACT: PAMELA ARENAS
PHONE: 325.573.6125 EXT 221
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY MUST BE SCHEDULED 24 HOURS IN ADVANCE – CALL PAMELA ARENAS AT 325-573-6125 EXT 221 TO
SCHEDULE***
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 61575 7022298 Business Source Rubber Bands - Size: #14 - 2In Length X 0.1In Width
- Sustainable - Rubber - Crepe - 2250 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 15731
Manufacturer Name: SP RICHARDS
20 PACK 7.40 $148.00
Total $148.00
File details come from the government source that posted it. Updated .