27005256-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005256
- Contract number
- 27005256
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005256) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on October 5, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being delivered to the Texas City Regional Medical Facility in Texas City, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Cierra Lewis at the medical facility.
The purchase order covers three line items of office supplies under Contract 615-C1, a term contract with ODP Business Solutions: one Dymo Letratag LT-100H Plus Handheld Label Maker ($36.15), four packs of Post-It Signature and Highlight Flag Sets ($21.52), and ten Office Depot Heavy-Duty View 3-Ring Binders in pink ($49.50). The total order value is $107.17. All items are scheduled for delivery within two days (October 7, 2026), and the State of Texas is exempt from sales and excise taxes. All deliveries must be marked with the TDCJ tracking number R7196647.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005256
Order Date: 10/5/2026
Internal Tracking No.: R7196647
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
CIERRA LEWIS
(409) 948-0001
TEXAS CITY REGIONAL MEDICAL FACILITY
5509 ATTWATER
TEXAS CITY, TX 77590
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7196647
DELIVERY CONTACT: CIERRA LEWIS
PHONE: 409/948-0001 EXT: 1255
***SEE ATTACHED SECURITY CLAUSE***
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 60530 571842 Dymo Letratag Lt-100H Plus Handheld Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 21455
Manufacturer Name: NEWELL
BRANDS INC.
1 EACH 36.15 $36.15
Purchase Order PO No. 27005256
Order Date: 10/5/2026
Internal Tracking No.: R7196647
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 232662 Post-It Signature And Highlight Flag Set, 1/2In X 1-3/4In, Assorted Colors, 30 Flags Per Pad, Pack Of 310 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 684-SHVA
Manufacturer Name: 3M CO
4 PACK 5.38 $21.52
3 61509 6209651 Office Depot Heavy-Duty View 3- Ring Binder, 1 1/2In D-Rings, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: OD03121
Manufacturer Name: OFFICE DEPOT
10 EACH 4.95 $49.50
Total $107.17
File details come from the government source that posted it. Updated .