26006567-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006567
- Contract number
- 26006567
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006567) issued by the Texas Department of Criminal Justice (TDCJ) on 10/15/2025, involving ODP Business Solutions, LLC as the contractor. The document is specifically for the Lewis Unit Woodworking Factory and references an internal tracking number of EE053312 / R6208596. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez listed as the agency purchasing contact.
The purchase order covers three line items: 3 Canon Ls-100Ts Calculators at $14.46 each (totaling $43.38), 2 packs of Astrobrights Colored Cardstock at $10.52 per pack (totaling $21.04), and 2 reams of Neenah Bright White Card Stock at $17.06 per ream (totaling $34.12). The total purchase order amount is $98.54. These items are being procured under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) timeframe. The delivery date was revised to 10/17/2025, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006567
Order Date: 10/15/2025
Internal Tracking No.: EE053312 / R6208596
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
LEWIS UNIT WOODWORKING FACTORY777
FM 3497, WOODVILLE, TX 75990undefined
NOTE TO CONTRACTOR:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
EE053312 / R6208596
DELIVERY CONTACT: AMY KNOX
PHONE: 409-283-8181 EXT: 291
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY CLAUSE***
10/15/2025-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE053312 / R6208596
DELIVERY CONTACT: AMY KNOX
PHONE: 409-283-8181 EXT: 291
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY CLAUSE***
10/20/2025-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE053312 / R6208596
DELIVERY CONTACT: AMY KNOX
PHONE: 409-283-8181 EXT: 291
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:05 am-Change to Line 2: 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)
10/20/2025 9:05 am-Change to Line 1: 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)
Order Date: 10/15/2025
Internal Tracking No.: EE053312 / R6208596
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60017 776611 Canon Ls-100Ts Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: 5936A028
Manufacturer Name: CANON USA, INC.
3 EACH 14.46 $43.38
2 64535 458411 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb., Happy Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: 21004
Manufacturer Name: NEENAH PAPER
INC
2 PACK 10.52 $21.04
3 64531 694952 Neenah Bright White Card Stock, Ledger Size, 65 Lb, Fsc Certified, White, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: 92102
Manufacturer Name: NEENAH PAPER
INC
2 REAM 17.06 $34.12
Order Date: 10/15/2025
Internal Tracking No.: EE053312 / R6208596
Total $98.54
File details come from the government source that posted it. Updated .