26006840-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006840
- Contract number
- 26006840
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006840) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/16/2025. The purchase order involves ODP Business Solutions, LLC, based in Boca Raton, FL, as the contractor. The order is to be shipped to Luther Unit Supply in Navasota, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 9 packs of Redi-Tag Laser Index Tabs (7/16 in x 1 in, white, pack of 180) under Contract 615-C1, with a unit price of $5.78 and a total order value of $52.02. The delivery is set for 2 days after receipt of order (ARO) on 10/18/2025, with the manufacturer being Redi-Tag Corporation. The document includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The order includes a revision that slightly modified the shipping delivery date.
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Text version
Purchase Order Change Notice 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***
10/16/2025-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***
10/20/2025-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***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:12 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 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. 26006840
Order Date: 10/16/2025
Internal Tracking No.: EE053613 / R6204554
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 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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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 .