26001273-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001273
- Contract number
- 26001273
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001273) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/15/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be processed through TDCJ's Accounts Payable in Huntsville, Texas. The purchase will be delivered to the TDCJ Classification and Records Supply Office, also located in Huntsville.
The purchase order is for 15 boxes of Alliance Pale Crepe Gold Rubber Bands (#117B, 7In X 1/8In, 1 Lb, Box of 300) under Contract 615-C1, with a unit price of $4.58 per box, totaling $68.70. The order has a two-day delivery timeframe, with a specific delivery date of 9/17/2025. Delivery instructions specify no freight charges and require marking with the TDCJ tracking number R6203359. The order will be delivered to Beth Compton at the TDCJ Classification and Inmate Transportation Fiscal office, with delivery hours between 8 AM and 5 PM, Monday through Friday.
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Text version
Purchase Order PO No. 26001273
Order Date: 9/15/2025
Internal Tracking No.: R6203359
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
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE TX 77320
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
Purchase Order PO No. 26001273
Order Date: 9/15/2025
Internal Tracking No.: R6203359
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 909713 Alliance Pale Crepe Gold Rubber Bands, #117B, 7In X 1/8In, 1 Lb, Box Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025 Notes: *** NO FREIGHT **
PLEASE DELIVER TO:
TDCJ CLASSIFICATION AND
INMATE TRANSPORTATION
FISCAL - BETH COMPTON
861 IH 45N, DOCK D
HUNTSVILLE, TX 77320
936-437-6552 M-F 8-5
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R6203359
DELIVERY CONTACT: BETH
COMPTOM
PHONE: 936-437-6552
***SEE ATTACHED SECURITY
CLAUSE***
MPN: 21405
Manufacturer Name: ALLIANCE
RUBBER CO
15 BOX 4.58 $68.70
Total $68.70
File details come from the government source that posted it. Updated .