27004730-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|27004730
Contract number
27004730
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27004730) issued by the Texas Department of Criminal Justice, Institutions Division (TDCJ) to ODP Business Solutions, LLC on September 30, 2026. The purchasing agency is the TDCJ with Patricia Barker serving as the purchaser. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the District Parole Office in College Station, Texas, to the attention of Carol Hoffman.

The purchase order covers Pendaflex File Pockets in 5 1/4-inch expansion, letter size, brown color, containing 10 file pockets per box, with 30% recycled content. The quantity ordered is 10 boxes under Contract 615-C1 (a term contract) at a unit price of $16.17 per box for a total order value of $161.70. The manufacturer is TOPS BRANDS with MPN 63234P. The delivery is expected within 2 days of the order date, with a scheduled delivery date of October 2, 2026. The State of Texas has claimed an exemption from federal excise taxes and state and city sales taxes in accordance with Texas Tax Code.

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Text version

Purchase Order PO No. 27004730

Order Date: 9/30/2026

Internal Tracking No.: R7197060-EF051904

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

Carol Hoffman

(903) 581-8311

DISTRICT PAROLE OFFICE

1700 GEORGE BUSH DR. E.,STE. 150

COLLEGE STATION, TX 77840

NOTE TO CONTRACTOR:

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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61541 546871 Pendaflex File Pockets, 5 1/4In Expansion, Letter Size, 30% Recycled, Brown, Box Of 10 File Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026

MPN: 63234P

Manufacturer Name: TOPS BRANDS

10 BOX 16.17 $161.70

Total $161.70

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