27005366-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005366
- Contract number
- 27005366
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, under PO No. 27005366, dated October 6, 2026. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The merchandise is being shipped to the TDCJ Parole Division Central File Coordination Unit in Austin, Texas. The order falls under Contract 615-C1, classified as a term contract with a standard delivery timeframe of two days.
The purchase order comprises three line items of office supplies totaling $50.05: three dozen Avery Hi-Liter Smearsafe Highlighters (yellow, chisel tip) at $7.29 per dozen for $21.87; two dozen Paper Mate Ballpoint Stick Pens (medium point, red ink) at $1.79 per dozen for $3.58; and five packs of Office Depot Brand Glue Sticks at $4.92 per pack for $24.60. All items are scheduled for delivery on October 8, 2026. The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27005366
Order Date: 10/6/2026
Internal Tracking No.: R7197767
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
T. RUSSELL
(512) 406-5725
PAROLE DIVISION CENTRAL FILE
COORDINATION UNIT
8712 SHOAL CREEK BLVD, STE 100
AUSTIN, TX 78757
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7197767
DELIVERY CONTACT: T. RUSSELL
PHONE: 512/406-5725
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 62090 257231 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Yellow, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: 7742
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 DOZ 7.29 $21.87
Purchase Order PO No. 27005366
Order Date: 10/6/2026
Internal Tracking No.: R7197767
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/8/2026
MPN: 33211
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 1.79 $3.58
3 61505 8108458 Office Depot Brand Glue Sticks,
0.32 Oz, Clear, Pack Of 4 Glue Sticks
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: 812195
Manufacturer Name: OFFICE DEPOT
5 PACK 4.92 $24.60
Total $50.05
File details come from the government source that posted it. Updated .