27005442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005442
- Contract number
- 27005442
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005442) was issued on October 6, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is being delivered to the Office of the Inspector General at the TDCJ facility in Huntsville, Texas. The purchasing contact is Carrie Cobb (Purchaser-I), and the delivery contact is Missy Grider. The internal tracking number for this order is R7197698.
The purchase order contains a single line item for Elmers Multipurpose Spray Adhesive (11 oz, Clear) with manufacturer part number E451. The order quantity is four units at a unit price of $6.40 per item, resulting in an extended price of $25.60. The items are being procured under Contract 615-C1, a term contract with an agreed-upon delivery timeframe of two days, with a scheduled delivery date of October 8, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005442
Order Date: 10/6/2026
Internal Tracking No.: R7197698
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
MISSY GRIDER
(936) 437-5176
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7197698
DELIVERY CONTACT: MISSY GRIDER
PHONE: 936/437-5176
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 61505 581264 Elmers Multipurpose Spray Adhesive, 11 Oz, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: E451
Manufacturer Name: ELMERS
PRODUCTS INC
4 EACH 6.40 $25.60
Total $25.60
File details come from the government source that posted it. Updated .