27004383-0.pdf
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- Attached to
- TX|615-C1|27004383
- Contract number
- 27004383
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004383) issued by the Texas Department of Criminal Justice, Institutional Division on September 29, 2026, for procurement of office supplies from ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The purchase order is being fulfilled under Term Contract 615-C1 with the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is directed to the TDCJ Southern Region Distribution Center in Rosharon, Texas, with the receiving contact being Shawn Mitchell. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use of the State of Texas.
The purchase order encompasses eleven line items of office and school supplies with a combined total value of $6,864.00. Items include desktop tape dispensers (30 units at $2.80 each), wall clocks (75 units at $15.22 each), drawer organizers, address labels, binder clips, rubber postal bands, sticky notes, sheet protectors, cork bulletin boards, permanent markers, and plastic tabs. Manufacturers represented include 3M, Office Depot, Avery Products Corporation, Alliance Rubber, BIC Corporation, and ACCO Brands. Most items are scheduled for delivery within 2 days of the order date (October 1, 2026), with the exception of wall clocks which require 14 days (October 13, 2026). All deliveries must be marked with the TDCJ tracking number EF051487/R7192094.
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Text version
Purchase Order PO No. 27004383
Order Date: 9/29/2026
Internal Tracking No.: EF051487 / R7192094
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
SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF051487 / R7192094
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
***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 61588 431954 Scotch Desktop Tape Dispenser, 1 Dispenser, 1 In. Core, Black, Home Office Supplies And School Suppl ies For Col lege And Classrooms Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: C60BKOD
Manufacturer Name: 3M CO
30 EACH 2.80 $84.00
Order Date: 9/29/2026
Internal Tracking No.: EF051487 / R7192094
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 19580 706526 Realspace Round 24-Hour Wall Clock, 12In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
MPN: ODX919
Manufacturer Name: OFFICE DEPOT
75 EACH 15.22 $1,141.50
3 61533 188585 Office Depot Brand 30% Recycled Drawer Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: OD10404
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
50 EACH 6.48 $324.00
4 61551 364364 Avery Easy Peel Address Labels With Sure Feed Technology, 5160, 1In X 2 5/8In, White, Box Of 3,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 5160
Manufacturer Name: AVERY
PRODUCTS CORPORATION
50 BOX 29.07 $1,453.50
5 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
200 BOX 0.85 $170.00
6 61575 294152 Alliance Rubber Postal Bands, Size #64, 3 1/2In X 1/4In, 2,125 Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 2464309
Manufacturer Name: ALLIANCE
RUBBER CO
25 BAG 10.52 $263.00
Order Date: 9/29/2026
Internal Tracking No.: EF051487 / R7192094
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 420994 Office Depot Brand Sticky Notes Value Pack, 3In X 3In, Yellow, 100 Sheets Per Pad, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 21007-18PK
Manufacturer Name: OFFICE DEPOT
40 PACK 18.51 $740.40
8 61580 198242 C-Line Polypropylene Top-Loading Sheet Protectors, 8 1/2In X 11In, Heavyweight, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 62013
Manufacturer Name: CLINE
PRODUCTS INC
50 BOX 8.17 $408.50
9 78525 919845 Quartet Cork Bulletin Board, 36In X 48In, Wood Frame With Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 304
Manufacturer Name: ACCO BRANDS
USA, LLC
15 EACH 115.00 $1,725.00
10 78530 707689 Bic Intensity Permanent Markers, Fine Point, Grip Silver Barrel, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: GPM11-BLK
Manufacturer Name: BIC CORP
30 DOZ 10.37 $311.10
11 61539 1376353 Office Depot Brand Plastic Tabs, 2In, 1/5 Cut, Clear, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 231769OD
Manufacturer Name: OFFICE DEPOT
100 PACK 2.43 $243.00
Order Date: 9/29/2026
Internal Tracking No.: EF051487 / R7192094
Total $6,864.00
File details come from the government source that posted it. Updated .