26006840-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006840
- Contract number
- 26006840
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006840) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Luther Unit Supply located in Navasota, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The document includes a state and local tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers 9 packs of Redi-Tag Laser Index Tabs (MPN: 33001) from Redi-Tag Corporation, with each pack priced at $5.78 for a total of $52.02. The order is under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 10/17/2025. The procurement is managed by agency purchaser Guadalupe Gomez, with a delivery contact of G. Fuentes. The document notes an attached security clause and indicates the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26006840
Order Date: 10/16/2025
Internal Tracking No.: EE053613 / R6204554
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
LUTHER UNIT SUPPLY1800 LUTHER DRIVE,
NAVASOTA, TX 77868undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE053613 / R6204554
DELIVERY CONTACT: G. FUENTES
PHONE: 936-825-7547 EXT: 7115
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 883621 Redi-Tag Laser Index Tabs, 7/16In X 1In, White, Pack Of 180 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 33001
Manufacturer Name: REDI-TAG
CORPORATION
9 PACK 5.78 $52.02
Total $52.02
File details come from the government source that posted it. Updated .