27004933-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004933
- Contract number
- 27004933
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004933) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (Agency 696), for delivery to the District Parole Office in Big Spring, Texas. The purchasing agent is Patricia Barker, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order was placed on October 1, 2026, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 3 boxes of Smead Color File Folders, Letter Size, 1/3 Cut, in Purple (Box of 100), with a unit price of $26.10 per box for a total contract value of $78.30. The items are being procured under Contract 615-C1, a term contract. The delivery is scheduled for October 5, 2026, with an expected delivery window of 2 days after order receipt. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27004933
Order Date: 10/1/2026
Internal Tracking No.: R7195639-EF052182
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 572750 Smead Color File Folders, Letter Size, 1/3 Cut, Purple, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 53LPE
Manufacturer Name: SMEAD MFG CO
3 BOX 26.10 $78.30
Total $78.30
File details come from the government source that posted it. Updated .