27004969-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004969
- Contract number
- 27004969
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004969) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on October 1, 2026, with an internal tracking number of EF052237. The purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Southern Region Distribution Center in Rosharon, Texas. The order is being processed by Nahomy "Hannah" Pabon with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers three line items of office and maintenance supplies totaling $889.00. Line 1 includes 40 packs of Avery Permanent Self-Adhesive Reinforcement Labels (MPN: 5729) at $1.63 per pack for $65.20. Line 2 includes 30 packs of Rayovac Ultra Pro Alkaline 9 Volt Batteries, 12-pack (MPN: AL9V12PPJ) at $20.30 per pack for $609.00. Line 3 includes 120 dozen Paper Mate Ballpoint Stick Pens, Medium Point, Red Ink (MPN: 33211) at $1.79 per dozen for $214.80. All items are being procured under Contract 615-C1, which is identified as a term contract with a two-day delivery window and a scheduled delivery date of October 5, 2026. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27004969
Order Date: 10/1/2026
Internal Tracking No.: EF052237
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
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EF052237
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281 595 4100
AGENCY PURCHASING CONTACT: Nahomy “Hannah” Pabon
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 Nahomy Pabon nahomy.pabon@tdcj.texas.gov (936) 437-3854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 113167 Avery Permanent Self-Adhesive Reinforcement Labels, White, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 5729
Manufacturer Name: AVERY
PRODUCTS CORPORATION
40 PACK 1.63 $65.20
Purchase Order PO No. 27004969
Order Date: 10/1/2026
Internal Tracking No.: EF052237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 1266454 Rayovac Ultra Pro Alkaline 9 Volt B a t t e r i e s 1 2 - Pa ck - F o r Multipurpose - 9V - 9 V Dc - Alkaline
- 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: AL9V12PPJ
Manufacturer Name: RAYOVAC
30 PACK 20.30 $609.00
3 62080 181586 Paper Mate Ballpoint Stick Pens, Medium Point, 1.0 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 33211
Manufacturer Name: NEWELL
BRANDS INC.
120 DOZ 1.79 $214.80
Total $889.00
File details come from the government source that posted it. Updated .