27004558-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004558
- Contract number
- 27004558
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004558) 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 30, 2026, and is tracked internally as EF051715 / R7194149. The purchasing contact is Andrea Jones, CTCD, with the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated for the TDCJ Southern Region Distribution Center in Rosharon, Texas, with Shawn Mitchell serving as the delivery contact.
The purchase order contains two line items totaling $1,490.18. Line 1 consists of 11 rolls of Scotch Book Tape (15-yard length, 4-inch width, 3-inch core, clear acrylic) manufactured by 3M CO at $12.54 per roll for an extended price of $137.94. Line 2 includes 8 Quartet Classic Total Erase Non-Magnetic Melamine Dry-Erase Whiteboards (60 inches by 36 inches with aluminum frame and silver finish) manufactured by ACCO BRANDS USA, LLC at $169.03 per unit for an extended price of $1,352.24. Both items are procured under Term Contract 615-C1 with a standard delivery timeframe of 2 days, scheduled for October 2, 2026. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 27004558
Order Date: 9/30/2026
Internal Tracking No.: EF051715 / R7194149
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
SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF051715 / R7194149
DELIVERY CONTACT: SHAWN MITCHELL
PHONE:281-595-4100
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 205302 Scotch Book Tape - 15 Yd Length X 4In Width - 3In Core - Clear - Acrylic
- Crack Resistant - For Repairing, Reinforcing, Protecting, Covering - 1 Roll Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 8454
Manufacturer Name: 3M CO
11 ROLL 12.54 $137.94
Purchase Order PO No. 27004558
Order Date: 9/30/2026
Internal Tracking No.: EF051715 / R7194149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 918987 Quartet Classic Total Erase Non- Magnetic Melamine Dry-Erase Whiteboard, 60In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: S535
Manufacturer Name: ACCO BRANDS
USA, LLC
8 EACH 169.03 $1,352.24
Total $1,490.18
File details come from the government source that posted it. Updated .