26006538-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006538
- Contract number
- 26006538
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006538) issued by the Texas Department of Criminal Justice (TDCJ) on 10/15/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the TDCJ District Parole Office located in Denton, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The document includes a revision to the original purchase order, specifically changing the shipping delivery date.
The purchase order is for 50 boxes of Bostitch Staples (1/4 inch Standard, 5,000 staples per box) from AMAX Incorporated, with a unit price of $1.77 per box, totaling $88.50. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas. The agency purchasing contact is Guadalupe Gomez, and the delivery contact is Alison Barrows.
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Text version
Purchase Order Change Notice PO No. 26006538
Order Date: 10/15/2025
Internal Tracking No.: EE053277 / R6206778
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
DISTRICT PAROLE OFFICE1117 TEASLEY
LANE, DENTON, TX 76205undefined
NOTE TO CONTRACTOR:
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: EE053277 / R6206778
DELIVERY CONTACT: Alison Barrows
PHONE: 940-566-1116
AGENCY PURCHASING CONTACT: Guadalupe Gomez, CTCD
10/15/2025-LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
EE053277 / R6206778
DELIVERY CONTACT: Alison Barrows
PHONE: 940-566-1116
AGENCY PURCHASING CONTACT: Guadalupe Gomez, CTCD
10/20/2025-LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
EE053277 / R6206778
DELIVERY CONTACT: Alison Barrows
PHONE: 940-566-1116
AGENCY PURCHASING CONTACT: Guadalupe Gomez, CTCD
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:02 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 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
Agency/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Purchase Order Change Notice PO No. 26006538
Order Date: 10/15/2025
Internal Tracking No.: EE053277 / R6206778
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61581 315236 Bostitch Staples, 1/4In Standard, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: 1901
Manufacturer Name: AMAX
INCORPORATED
50 BOX 1.77 $88.50
Total $88.50
File details come from the government source that posted it. Updated .