27007312-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007312
- Contract number
- 27007312
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007312) issued on October 13, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency code 696) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is to be shipped to the Jester III Unit Supply facility in Richmond, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchaser contact is Gwendolyn Casey, and the delivery contact is Brenetta Barnes.
The purchase order covers 25 units of At-A-Glance 2026 Monthly Wall Calendars (Large, 20" x 30") manufactured by ACCO BRANDS USA, LLC, at a unit price of $24.65, totaling $616.25. The contract number is 615-C1, designated as a term contract, with a delivery timeframe of 2 days after order (ARO) and an expected delivery date of October 15, 2026. The order must be marked with TDCJ tracking number EF054599/R7199049, and freight is not permitted. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007312
Order Date: 10/13/2026
Internal Tracking No.: EF054599/R7199049
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
BRENETTA BARNES
(281) 277-7000
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF054599/R7199049
DELIVERY CONTACT: BRENETTA BARNES
PHONE: 281-277-7000 EXT 3379
***SEE ATTACHED SECURITY CLAUSE***
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 5808989 At-A-Glance 2026 Monthly Wall Calendar, Large, 20In X 30In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: PM42826
Manufacturer Name: ACCO BRANDS
USA, LLC
25 EACH 24.65 $616.25
Total $616.25
File details come from the government source that posted it. Updated .