27006262-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006262
- Contract number
- 27006262
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006262) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division. The order was placed on October 8, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order references Contract 615-C1, a term contract, and is designated for delivery to the TDCJ Administrative Review office in Huntsville, Texas, with Jessica Barrera as the delivery contact.
The purchase order comprises five line items of office supplies totaling $203.31, all with a 2-day delivery timeframe and scheduled delivery date of October 12, 2026. The items include: 10 packs of Office Depot Brand Standard Staples ($69.90), 5 packs of Lee Papercreme Fingertip Moistener ($18.90), 1 dozen Tops Docket Gold Writing Pads ($51.61), 1 pack of Expo Chisel-Tip Dry-Erase Markers ($29.02), and 2 boxes of Sharpie Tank Highlighters ($33.88). All items are subject to a state sales tax exemption certificate. The order includes a security clause and requires all shipments to be marked with the TDCJ tracking number EF053586 / R7198224.
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. 27006262
Order Date: 10/8/2026
Internal Tracking No.: EF053586 / R7198224
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
JESSICA BARRERA
(936) 437-3460
ADMINISTRATIVE REVIEW
2 Financial Plaza, Suite 105
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF053586 / R7198224
DELIVERY CONTACT: JESSICA BARRERA
PHONE: 936-437-3460
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 432255 Office Depot Brand Standard Staples, 1/4In, 5,000 Staples Per Pack, Box Of 5 Packs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 2665
Manufacturer Name: OFFICE DEPOT
10 PACK 6.99 $69.90
Purchase Order PO No. 27006262
Order Date: 10/8/2026
Internal Tracking No.: EF053586 / R7198224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60546 5085369 Lee Papercreme Finger t ip Moistener - Light Pink - Greaseless
- 3 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 12010
Manufacturer Name: LEE PRODUCTS
COMPANY
5 PACK 3.78 $18.90
3 61562 919813 Tops Docket Gold Writing Pads, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 63960
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 51.61 $51.61
4 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 1920940
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 29.02 $29.02
5 62090 5208132 Sharpie Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: SAN2133496
Manufacturer Name: NEWELL
BRANDS INC.
2 BOX 16.94 $33.88
Total $203.31
File details come from the government source that posted it. Updated .