26006843-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006843
- Contract number
- 26006843
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006843) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, with ODP Business Solutions, LLC as the contractor. The order is for the Torres Unit Print Shop located in Hondo, TX, and involves Guadalupe Gomez as the agency purchasing contact. The document includes an internal tracking number EE053620 / R6209626 and indicates a revision to the original purchase order.
The purchase order is for 8 bags of Alliance Postal Bands, Size #64, measuring 3 1/2 inches x 1/4 inch, manufactured by Alliance Rubber Co. The unit price is $10.52 per bag, with a total extended amount of $84.16. The order is based on Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). The delivery date was changed to Saturday, October 18, 2025. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26006843
Order Date: 10/16/2025
Internal Tracking No.: EE053620 / R6209626
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
TORRES UNIT PRINT SHOP125 PRIVATE
ROAD 4303, HONDO, TX 78861undefined
NOTE TO CONTRACTOR:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
EE053620 / R6209626
DELIVERY CONTACT: AMANDA RODRIGUEZ
PHONE: 830-426-5325 EXT: 4375
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: EE053620 / R6209626
DELIVERY CONTACT: AMANDA RODRIGUEZ
PHONE: 830-426-5325 EXT: 4375
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: EE053620 / R6209626
DELIVERY CONTACT: AMANDA RODRIGUEZ
PHONE: 830-426-5325 EXT: 4375
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. 26006843
Order Date: 10/16/2025
Internal Tracking No.: EE053620 / R6209626
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 61575 294152 Alliance Postal Bands, Size #64, 3 1/2In X 1/4In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 2464309
Manufacturer Name: ALLIANCE
RUBBER CO
8 BAG 10.52 $84.16
Total $84.16
File details come from the government source that posted it. Updated .