27003047-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|27003047
Contract number
27003047
Issued by
Texas

About this file

This Purchase Order No. 27003047, issued on September 24, 2026, is a state procurement document executed by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is represented by Carrie Cobb, Purchaser-I. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to McConnell Unit Supply in Beeville, Texas, with delivery contact Bonnie Bleibdrey.

The purchase order covers Oxford Manila Tab Dividers, Blank, 5-Tab boxes under Term Contract 615-C1, manufactured by TOPS Brands (MPN: 13 V). The order quantity is five sets at a unit price of $25.57 per set, for an extended price of $127.85. The delivery date is scheduled for September 28, 2026, with an acceptable range of two days. All materials must be marked with TDCJ tracking number R7194968. As a state of Texas procurement, the order is exempt 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. 27003047

Order Date: 9/24/2026

Internal Tracking No.: R7194968

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

BONNIE BLEIBDREY

(361) 362-2300

MCCONNELL UNIT SUPPLY

3001 S. EMILY ROAD

BEEVILLE, TX 78102

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7194968

DELIVERY CONTACT: BONNIE BLEIBDREY

PHONE: 361-362-2300 EXT: 3387

***SEE ATTACHED SECURITY CLAUSE***

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 61539 106950 Oxford Manila Tab Dividers, Blank, 5-Tab, Box Of 20 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 13 V

Manufacturer Name: TOPS BRANDS

5 SET 25.57 $127.85

Total $127.85

File details come from the government source that posted it. Updated .