26002331-0.pdf

PDF 15 KB Posted

Attached to
Term TX|615-C1|18621616889|26002331
Contract number
26002331
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26002331) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/18/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, FL. The order is to be delivered to the Halbert SATF Intake facility located in Burnet, TX, with billing managed through TDCJ Accounts Payable in Huntsville, TX.

The purchase involves one Business Source Light Duty 12 Sheet Cross-Cut Shredder, manufactured by Horizon USA Data Supplies, Inc., with a unit price of $144.11. The item is being acquired under Contract 615-C1, which is a term contract with a two-day delivery after receipt (ARO) and a scheduled delivery date of 9/22/2025. The order includes specific instructions to label all delivery documentation with the internal tracking number R6204389, and notes that no freight charges will be applied. The purchase 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.

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Text version

Purchase Order PO No. 26002331

Order Date: 9/18/2025

Internal Tracking No.: R6204389

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

HALBERT SATF INTAKE

800 ELLEN HALBERT DRIVE

BURNET TX 78611

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 157787 Business Source Light Duty 12 Sheet Cross-Cut Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025 Notes: *** NO FREIGHT ***

LABEL ALL DELIVERY SLIPS,

PACKING SLIPS, CARTONS, BOXES,

INVOICES, ETC. WITH TDCJ PO

TRACKING NUMBER: R6204389

DELIVERY CONTACT: ANGELA

WILSON

PHONE: 512-756-6171

MPN: 70000

Manufacturer Name: HORIZON USA

DATA SUPPLIES, INC.

1 EACH 144.11 $144.11

Purchase Order PO No. 26002331

Order Date: 9/18/2025

Internal Tracking No.: R6204389

Total $144.11

File details come from the government source that posted it. Updated .