27005604-0.pdf

PDF 22 KB Posted Oct 7, 2026

Attached to: TX|615-C1|27005604
Contract number: 27005604
Issued by: Texas

About this file

Written by GovTribe AI · Oct 8, 2026

This Purchase Order (PO No. 27005604) was issued on October 7, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by the TDCJ Accounts Payable department in Huntsville, Texas, with delivery directed to the Office of the General Counsel in Austin, Texas. The procurement contact is Carrie Cobb (Purchaser-I), and the delivery contact is Jesenna Fong. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for the exclusive use of the State of Texas.

The order comprises 20 line items of office supplies and equipment totaling $339.99, all sourced under Contract 615-C1 (Term contract). Items include 3M Company products (mounting squares, command hanging strips, frame hangers, and filing tabs), writing instruments from Pilot and Office Depot brands, organizational items such as discbound notebooks and dividers, office accessories including business card holders and badge holders, file folders, glue sticks, and a Fellowes memory foam mouse pad. All items have a delivery timeframe of 2 days from the order date (delivery date: October 9, 2026). The Internal Tracking Number for all deliveries is R7189925.

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Purchase Order PO No. 27005604

Order Date: 10/7/2026

Internal Tracking No.: R7189925

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

JESENNA FONG

(512) 475-4852

OFFICE OF THE GENERAL COUNSEL

209 WEST 14TH STREET SUITE 500

AUSTIN, TX 78701

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO

TRACKING NUMBER: R7189925

DELIVERY CONTACT: JESENNA FONG

PHONE: 512-475-4852

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 109025 Scotch Removable Clear Double- Sided Mounting Squares, 11/16 In X 11/16 In (1.7 Cm X 1.7 Cm) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: 859

Manufacturer Name: 3M CO

3 PACK 1.81 $5.43

Order Date: 10/7/2026

Internal Tracking No.: R7189925

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61589 7014659 Command Hanging St r ip , 1721716Na Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: 17217-16NA

Manufacturer Name: 3M CO

2 PACK 8.12 $16.24

3 61505 431529 Command Universal Frame Hangers, 1 Command Hanger, 4 Command Strips Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: 17048

Manufacturer Name: 3M CO

5 PACK 4.99 $24.95

4 61572 3233641 Tu l D i s c b o u n d U n d a t e d Weekly/Monthly Refill Pages, Junior Size, 68 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: TULJRFILR-UD-WM

Manufacturer Name: OFFICE DEPOT

1 PACK 12.87 $12.87

5 61525 329579 Saunders Workmate Ii Poly Low- Profile Form Holder Storage Clipboard, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: 00552

Manufacturer Name: SAUNDERS

MANUFACTURING & MARKETING

2 EACH 11.61 $23.22

6 53039 504389 Lorell Acrylic Business Card Holder, 2Inw X 3Ind X 4Inh, Clear/Green Edge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: 80657

Manufacturer Name: LORELL

5 EACH 8.66 $43.30

Order Date: 10/7/2026

Internal Tracking No.: R7189925

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 08010 522709 Sicurix Heavy-Duty Id Card Reel, Belt Clip, Black, 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: 68814

Manufacturer Name: BAUMGARTENS

5 EACH 4.50 $22.50

8 08010 367992 Advantus Proximity Badge Holder, Vertical, 4-1/2In X 2-1/2In, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: 75451

Manufacturer Name: ADVANTUS

CORP.

1 PACK 9.87 $9.87

9 62080 790841 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: 31022

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 11.60 $11.60

10 62080 7929950 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Assorted Business Inks, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: BG07P12BA

Manufacturer Name: OFFICE DEPOT

1 PACK 12.44 $12.44

11 61593 181285 Post-It Notes Durable Filing Tabs, 2In, White, Pad Of 50 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: 686F-50WH

Manufacturer Name: 3M CO

6 PACK 4.60 $27.60

Order Date: 10/7/2026

Internal Tracking No.: R7189925

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 61545 8049109 Business Source File Folder, Letter, Transparent, 5 Per Pack - 00606Bx Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: 00606BX

Manufacturer Name: SP RICHARDS

2 BOX 12.72 $25.44

13 61505 4206071 Saunders Uhu Stic Washable Glue Stick - 1.41 Oz - 12 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: 99655

Manufacturer Name: STAEDTLER-

MARS GMBH & CO KG

1 BOX 22.00 $22.00

14 62080 1373878 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: OM96445

Manufacturer Name: OFFICE DEPOT

1 DOZ 16.78 $16.78

15 78573 362348 Tul Discbound Notebook, Letter Size, Leather Cover, Narrow Ruled, 60 Sheets, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: ODLTNBK-PU-BK

Manufacturer Name: OFFICE DEPOT

1 EACH 21.47 $21.47

16 61572 9583519 2026 Tul Discbound Weekly/Monthly Planner Refill Pages, Letter Size, January To December Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: ODUS2503-002

Manufacturer Name: OFFICE DEPOT

1 PACK 12.29 $12.29

Order Date: 10/7/2026

Internal Tracking No.: R7189925

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 61539 662747 Tul Discbound Pocket Dividers, Letter Size, Gray, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: DIV-POCKT-2PK

Manufacturer Name: OFFICE DEPOT

1 PACK 4.90 $4.90

18 61539 683418 Tul Discbound Tab Dividers, Letter Size, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: DIV-ASST-5PK

Manufacturer Name: OFFICE DEPOT

1 PACK 3.25 $3.25

19 61539 996690 Tul Discbound Tab Dividers, Junior Size, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: JNR-DIV-ASST-5PK

Manufacturer Name: OFFICE DEPOT

1 PACK 3.48 $3.48

20 20760 317707 Fellowes Memory Foam Mouse Pad/Wrist Rest- Silver Streak - Silver Streak - 1Inx7.9Inx9.3In Dimension - Silver - 9175801 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: 9175801

Manufacturer Name: FELLOWES INC.

1 EACH 20.36 $20.36

Total $339.99

File details come from the government source that posted it. Updated Oct 8, 2026.