26006852-1.pdf

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Attached to
Term TX|615-C1|18621616889|26006852
Contract number
26006852
Issued by
Texas

About this file

This document is a Purchase Order Change Notice from the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, issued to ODP Business Solutions, LLC located in Boca Raton, Florida. The purchase order (PO No. 26006852) is being processed with an internal tracking number of EE053641 / R6210233, with the shipping destination set as the Wallace Unit Supply in Colorado City, Texas. The order involves Guadalupe Gomez as the agency purchasing contact and Kasey Casares as the delivery contact.

The purchase order is for two GBC Autofeed+ Office Shredders, model 300X, a super cross-cut shredder capable of handling 300 sheets continuously. Each shredder is priced at $784.69, totaling $1,569.38, and is being procured under Contract 615-C1, which is a term contract. The shredders are manufactured by ACCO Brands USA, LLC, with a manufacturer part number of WSM1757608. The delivery is set for October 18, 2025, with a two-day ARO (After Receipt of Order) timeline. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code, Section 151.309(4).

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Purchase Order Change Notice PO No. 26006852

Order Date: 10/16/2025

Internal Tracking No.: EE053641 / R6210233

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

WALLACE UNIT SUPPLY1675 S. FM 3525,

COLORADO CITY, TX 79512undefined

NOTE TO CONTRACTOR:

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

EE053641 / R6210233

DELIVERY CONTACT: KASEY CASARES

PHONE: 325-728-2162 EXT: 4310

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: EE053641 / R6210233

DELIVERY CONTACT: KASEY CASARES

PHONE: 325-728-2162 EXT: 4310

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: EE053641 / R6210233

DELIVERY CONTACT: KASEY CASARES

PHONE: 325-728-2162 EXT: 4310

AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD

***SEE ATTACHED SECURITY CLAUSE***

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:13 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. 26006852

Order Date: 10/16/2025

Internal Tracking No.: EE053641 / R6210233

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 60082 8731274 Gbc Autofeed+ Office Shredder, 300X, Super Cross-Cut, 300 Sheets - Continuous Shredder - Super Cross Cut - 10 Per Pass - For Shredding Credit Card, Paper Clip, Staples, Paper - P-4 - 1 Hour Run Time - 16 Gal Wastebin Capacity - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025

00:00:00 GMT-0700 (PDT)

MPN: WSM1757608

Manufacturer Name: ACCO BRANDS

USA, LLC

2 EACH 784.69 $1,569.38

Total $1,569.38

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