26006499-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006499
- Contract number
- 26006499
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006499) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, specifically for the Institutional Division. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, FL, and involves the Board of Pardons and Paroles in Austin, TX. The document includes an internal tracking number R6209535/IW232763 and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two office organization items from Safco Products Co. under Contract 615-C1: a Steel Desk Tray Sorter (6-shelf, black) priced at $31.05 and an Onyx Mesh 8-Tier Desk Organizer (black) priced at $43.56, totaling $74.61. The items are to be delivered within 2 days after receipt of order (ARO), with the delivery date revised to 10/16/2025. The order 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. The purchase is associated with a term contract, and the purchasing contact is Crystal Gutierrez from TDCJ.
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Text version
Purchase Order Change Notice PO No. 26006499
Order Date: 10/14/2025
Internal Tracking No.: R6209535 / IW232763
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
BOARD OF PARDONS AND PAROLES8610
SHOAL CREEK BLVD., AUSTIN, TX
78757undefined
NOTE TO CONTRACTOR:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6209535
DELIVERY CONTACT: CHRISSY RUIZ
PHONE: 512-406-5460
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/14/2025-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: R6209535
DELIVERY CONTACT: CHRISSY RUIZ
PHONE: 512-406-5460
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
10/20/2025-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: R6209535
DELIVERY CONTACT: CHRISSY RUIZ
PHONE: 512-406-5460
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:07 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
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
Purchase Order Change Notice PO No. 26006499
Order Date: 10/14/2025
Internal Tracking No.: R6209535 / IW232763
Agency/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61533 118424 Safco Steel Desk Tray Sorter, 6 Shelf, 13 1/4Inh X 12Inw X 9 1/2Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: 3128BL
Manufacturer Name: SAFCO
PRODUCTS CO
1 EACH 31.05 $31.05
2 61533 341224 Safco Onyx Mesh 8-Tier Desk Organizer, 14Inh X 11 3/4Inw X 10 3/4Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: 3258BL
Manufacturer Name: SAFCO
PRODUCTS CO
1 EACH 43.56 $43.56
Total $74.61
File details come from the government source that posted it. Updated .