26001643-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001643
- Contract number
- 26001643
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001643) issued by the Texas Department of Criminal Justice (TDCJ) on 9/17/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas Board of Pardons & Paroles, San Antonio Board Office, with billing to TDCJ Accounts Payable in Huntsville, TX. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for one Lorell Steel Mesh Hanging Letter-Size Mobile File Cart in black, with a unit price of $142.26. The item is ordered under Contract 615-C1, a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 10/1/2025. There are no freight charges, and specific instructions are provided to label all delivery documents with the internal tracking number R6203887. The delivery contact is Alicia Walker, and the purchase is to be made from the manufacturer Lorell, with the specific model number 60175.
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Text version
Purchase Order PO No. 26001643
Order Date: 9/17/2025
Internal Tracking No.: R6203887
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
T E X A S B OA R D O F PA R D O N S &
PAROLES/SAN ANTONIO BOARD OFFICE
85 NE LOOP 410
SUITE112
SAN ANTONIO TX 78216
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 61537 926080 Lorell Steel Mesh Hanging Letter- Size Mobile File Cart, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6203887
DELIVERY CONTACT: ALICIA
WALKER
PHONE: 210-342-2012
MPN: 60175
Manufacturer Name: LORELL
1 EACH 142.26 $142.26
Purchase Order PO No. 26001643
Order Date: 9/17/2025
Internal Tracking No.: R6203887
Total $142.26
File details come from the government source that posted it. Updated .