27005629-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005629
- Contract number
- 27005629
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005629) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on October 7, 2026. The purchasing agency is TDCJ's Statewide Procurement Division, represented by purchaser Carrie Cobb. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be delivered to the TDCJ Office of General Counsel in Huntsville, Texas, with Jacqueline Cravens designated as the delivery contact.
The purchase order is for one dozen Tops Steno Books (6 inches by 9 inches, Gregg Ruled, 80 sheets, green) under contract 615-C1, a term contract. The unit price is $34.64 per dozen, with a total order value of $34.64. The manufacturer is TOPS Business Forms (MPN 8021, Supplier Part #945722). The delivery is scheduled for October 9, 2026, with an agreed-upon delivery timeframe of two days from order date. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005629
Order Date: 10/7/2026
Internal Tracking No.: R7196180
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
JACQUELINE CRAVENS
(936) 437-2140
OFFICE OF GENERAL COUNSEL
861-A IH 45 NORTH, ROOM 111
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7196180
DELIVERY CONTACT: JACQUELINE CRAVENS
PHONE: 936-437-2140
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 61515 945722 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: 8021
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 34.64 $34.64
Total $34.64
File details come from the government source that posted it. Updated .