25212579-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25212579
- Contract number
- 25212579
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212579) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/31/2025. The purchase order involves ODP Business Solutions, LLC, a contractor located in Boca Raton, FL, with the order to be shipped to the Jordan Unit Supply in Pampa, TX. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Gwendolyn Casey.
The purchase order is for one Fellowes Powershred Lx 190 20-Sheet Cross-Cut Paper Shredder, priced at $310.23, under Contract 615-C1 with a term contract type. The delivery is set for 8/4/2025 with a 2-day after receipt of order (ARO) timeline. The order includes specific instructions that everything must be marked with the TDCJ tracking number R5265750, and there is no freight charge. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 25212579
Order Date: 7/31/2025
Internal Tracking No.: R5265750
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
JORDAN UNIT SUPPLY
1992 HELTON ROAD
PAMPA TX 79065
NOTE TO CONTRACTOR:
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) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 5650667 Fellowes Powershred Lx 190 20- Sheet Cross-Cut Paper Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/4/2025 Notes: **** NO FREIGHT ****
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R5265750
DELIVERY CONTACT: KOLE ROSE
PHONE: 806-665-7070 EXT 3310
***SEE ATTACHED SECURITY
CLAUSE***
MPN: 5501701
Manufacturer Name: FELLOWES INC.
1 EACH 310.23 $310.23
Purchase Order PO No. 25212579
Order Date: 7/31/2025
Internal Tracking No.: R5265750
Total $310.23
File details come from the government source that posted it. Updated .