25211937-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|25211937
- Contract number
- 25211937
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211937) issued by the Texas Department of Criminal Justice (TDCJ) on 7/28/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Murray Unit Supply located in Gatesville, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paulina Lopez serving as the agency purchasing contact.
The purchase order details the acquisition of 2 Dell PK496 Imaging Drums under Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO). The unit price is $63.93 per drum, totaling $127.86, with a scheduled delivery date of 7/30/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The manufacturer is Dell Marketing L.P., and the procurement follows standard state purchasing protocols with specific instructions for labeling delivery and shipping documentation.
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Text version
Purchase Order PO No. 25211937
Order Date: 7/28/2025
Internal Tracking No.: R5263564
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
MURRAY UNIT SUPPLY
1916 NO HWY 36 BYPASS
GATESVILLE TX 76596
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5263564
DELIVERY CONTACT: Miranda Weaver
PHONE: 254 865 2000 EXT 252
AGENCY PURCHASING CONTACT: Paulina Lopez
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 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 522204 Dell Pk496 Imaging Drum Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2025
MPN: PK496
Manufac tu re r Name: DELL
MARKETING L.P.
2 EACH 63.93 $127.86
Total $127.86
File details come from the government source that posted it. Updated .