26006842-1.pdf

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Term TX|615-C1|18621616889|26006842
Contract number
26006842
Issued by
Texas

About this file

This document is a Purchase Order Change Notice (PO No. 26006842) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, with an internal tracking number of EE053616 / R6205426. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the order will be billed to and shipped to TDCJ's Accounts Payable and Mal Business Office in Huntsville, Texas.

The purchase order covers two office supply items: 3 Scotch Desk Tape Dispensers (100% recycled, black) at $4.15 each, manufactured by 3M CO, and 1 Realspace Quartz Wall Clock (14-inch, black) at $16.10, manufactured by Office Depot. The total order value is $28.55, issued under Contract 615-C1, which is a term contract. The delivery dates vary, with tape dispensers scheduled for delivery on 10/18/2025 and the wall clock to be delivered on 10/30/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.

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Purchase Order Change Notice PO No. 26006842

Order Date: 10/16/2025

Internal Tracking No.: EE053616 / R6205426

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

TDCJ - Mal Business Office861C IH 45 North, RM# 223, Huntsville, TX 77320undefined

NOTE TO CONTRACTOR:

PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:

EE053616 / R6205426

DELIVERY CONTACT: STEPHANIE REYES

PHONE: 936-437-6058

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: EE053616 / R6205426

DELIVERY CONTACT: STEPHANIE REYES

PHONE: 936-437-6058

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: EE053616 / R6205426

DELIVERY CONTACT: STEPHANIE REYES

PHONE: 936-437-6058

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-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)

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)

Purchase Order Change Notice PO No. 26006842

Order Date: 10/16/2025

Internal Tracking No.: EE053616 / R6205426

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 61588 173336 Scotch Desk Tape Dispenser, 100% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025

00:00:00 GMT-0700 (PDT)

MPN: C38-BK

Manufacturer Name: 3M CO

3 EACH 4.15 $12.45

2 19580 706685 Realspace Quartz Wall Clock, 14In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 30 2025

00:00:00 GMT-0700 (PDT)

MPN: ODX970

Manufacturer Name: OFFICE DEPOT

1 EACH 16.10 $16.10

Total $28.55

File details come from the government source that posted it. Updated .