27003908-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27003908
- Contract number
- 27003908
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003908) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 28, 2026, with an internal tracking number of EF051289/R7191622. The purchasing agency contact is Sylvia Gurrola, CTCD, and delivery is directed to JC Caddick at the Rehabilitation Programs Division in Huntsville, Texas. All shipments must be marked with the TDCJ tracking number, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises three line items of office and art supplies under Term Contract 615-C1, all with a two-day delivery window to September 30, 2026: 16 packs of Office Depot Brand Poster Board (22" x 28", white) at $5.47 per pack for $87.52; 2 packs of Office Depot Brand Glue Sticks (0.32 oz, clear) at $9.45 per pack for $18.90; and 12 packs of Rainbow Super Value Construction Paper (9" x 12", assorted colors) at $5.22 per pack for $62.64. The total order value is $169.06.
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Text version
Purchase Order PO No. 27003908
Order Date: 9/28/2026
Internal Tracking No.: EF051289 / R7191622
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
JC CADDICK
(936) 437-3545 Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF051289 / R7191622
DELIVERY CONTACT: JC CADDICK
PHONE: 936-437-3545
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64518 858277 Office Depot Brand Poster Board, 22In X 28In, White, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 858277
Manufacturer Name: OFFICE DEPOT
16 PACK 5.47 $87.52
Purchase Order PO No. 27003908
Order Date: 9/28/2026
Internal Tracking No.: EF051289 / R7191622
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 4280906 Office Depot Brand Glue Sticks,
0.32 Oz, Clear, Pack Of 12 Glue
Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 571101-1
Manufacturer Name: OFFICE DEPOT
2 PACK 9.45 $18.90
3 78545 162672 Rainbow Super Value Construction Paper, 9In X 12In, Assorted Colors, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 0094450
Manufacturer Name: PACON
CORPORATION
12 PACK 5.22 $62.64
Total $169.06
File details come from the government source that posted it. Updated .