27005016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005016
- Contract number
- 27005016
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005016) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Division 696) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on October 2, 2026, with delivery directed to the District Parole Office in Lubbock, Texas, and billing to TDCJ Accounts Payable in Huntsville, Texas. Carrie Cobb serves as the agency purchasing contact, while Karen Lafreniere is designated as the delivery contact.
The purchase order covers seven units of Office Depot Brand 2-Hole Paper Punches in black (MPN: 701N/ODU/ODP/50/1) at a unit price of $14.28, for a total contract value of $99.96. The items are procured under Contract 615-C1, a term contract with an estimated delivery timeframe of two days, with an expected delivery date of October 5, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27005016
Order Date: 10/2/2026
Internal Tracking No.: R7195738
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
KAREN LAFRENIERE
(806) 747-8282
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7195738
DELIVERY CONTACT: KAREN LAFRENIERE
PHONE: 806-747-8282
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 825307 Office Depot Brand 2-Hole Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 701N/ODU/ODP/50/1
Manufacturer Name: OFFICE DEPOT
7 EACH 14.28 $99.96
Total $99.96
File details come from the government source that posted it. Updated .