26005006-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26005006
- Contract number
- 26005006
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005006) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on 10/4/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves billing to TDCJ Accounts Payable in Huntsville, TX, with shipping to the Beeville Distribution Center in Beeville, TX. The procurement is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser.
The purchase order is for 15 Sharp EL-1801V 12-Digit Printing Calculators, priced at $71.60 each, totaling $1,074.00. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a specific delivery date of 10/6/2025. Detailed delivery instructions include requirements for labeling, contact information for Roy Casarez, specific warehouse delivery procedures, and a note of "NO FREIGHT". The purchase is made under a tax-exempt status for the State of Texas, as outlined in the Texas Tax Code, Section 151.309(4), with the property being secured for exclusive state use.
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Text version
Purchase Order PO No. 26005006
Order Date: 10/4/2025
Internal Tracking No.: R5269192
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE TX 78102
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. 26005006
Order Date: 10/4/2025
Internal Tracking No.: R5269192
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60022 561016 Sharp El-1801V 12-Digit Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: *** NO FREIGHT **
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: R5269192
DELIVERY CONTACT: ROY
CASAREZ
PHONE: 361-362-6565
***SEE ATTACHED SECURITY
CLAUSE***
***ALL CARRIERS MUST CONTACT
BEEVILLE DISTRIBUTION CENTER
WAREHOUSE AT 361-362-6486, 24
HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APPOINTMENT. ***
*** RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS. ***
MPN: EL1801V
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
15 EACH 71.60 $1,074.00
Total $1,074.00
File details come from the government source that posted it. Updated .