27004405-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004405
- Contract number
- 27004405
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27004405) was issued by the Texas Department of Criminal Justice, Institutional Division on September 29, 2026, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery and administrative contact designated to Brandi Millsap at the Austin Executive Administration facility. The purchasing agent is Carrie Cobb, Purchaser-I, from the Texas Department of Criminal Justice, Institutional Division.
The purchase order covers the acquisition of three units of Westcott Kleenearth 8-inch scissors with 70% recycled content, pointed tips, and black finish (MPN 41418), manufactured by ACME United Corporation. The unit price is $4.95 per item, totaling $14.85 for the order. The items are being procured under Contract 615-C1, a term-type contract with an agreed-upon delivery timeframe of two days, with a scheduled delivery date of October 1, 2026. The State of Texas is exempt from federal excise taxes and all state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004405
Order Date: 9/29/2026
Internal Tracking No.: R7195966
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
BRANDI MILLSAP
(512) 406-5405
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7195966
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
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 60569 364315 Westcott Kleenearth 8In Scissors, 70% Recycled, Pointed, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 41418
Manufacturer Name: ACME UNITED
CORPORATION
3 EACH 4.95 $14.85
Total $14.85
File details come from the government source that posted it. Updated .