27004732-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004732
- Contract number
- 27004732
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27004732) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 30, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is the District Parole Office in Big Spring, Texas, with Patricia Barker serving as the agency purchaser. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers three boxes of Business Source 1/3 Tab Cut Top Tab File Folders in purple (100 folders per box) under Term Contract 615-C1, with a manufacturer part number 44106 supplied by SP RICHARDS. The unit price is $24.99 per box, resulting in an extended price of $74.97 for the total order. The expected delivery date is October 2, 2026, with an estimated delivery time of two days after the order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 27004732
Order Date: 9/30/2026
Internal Tracking No.: R7195639-EF051905
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
NATALIE HERMOSILLO
(806) 698-6222 District Parole Office 101 S. Main Street Big Spring, TX 79720
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 61545 6813405 Business Source 1/3 Tab Cut Top Tab File Folders - Purple - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 44106
Manufacturer Name: SP RICHARDS
3 BOX 24.99 $74.97
Total $74.97
File details come from the government source that posted it. Updated .