26003385-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003385
- Contract number
- 26003385
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003385) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/25/2025. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with the goods to be delivered to the Dallas Day Resource Center (DRC) located at 1010 Cadiz, Suite 204B in Dallas, Texas.
The purchase order is for two Onyx Mesh Marker Holders in black, manufactured by SAFCO PRODUCTS CO, with a unit price of $23.29 and a total order value of $46.58. The order is processed under Contract 615-C1, a term contract with a delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 9/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes specific delivery instructions with a contact person, Leticia Scott, who can be reached at 214-565-2605.
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Text version
Purchase Order PO No. 26003385
Order Date: 9/25/2025
Internal Tracking No.: R6203111
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
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS TX 75215
NOTE TO CONTRACTOR: ***DELIVER: CONTACT PERSON: LETICIA SCOTT 214-565-2605***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6203111
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2605
AGENCY PURCHASING CONTACT: TINA DALEY
***SEE ATTACHED SECURITY CLAUSE***
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 Tina Daley tina.daley@tdcj.texas.gov (936) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78526 9157106 Onyx Mesh Marker Holder, 2.5Inx 5.3In X 5.3In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 3611BL
Manufacturer Name: SAFCO
PRODUCTS CO
2 EACH 23.29 $46.58
Total $46.58
File details come from the government source that posted it. Updated .