26006855-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006855
- Contract number
- 26006855
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006855) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/16/2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order to be shipped to the Wallace Unit Supply in Colorado City, Texas. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez as the agency purchasing contact.
The purchase order is for 6 Office Depot Brand Plastic 3-Drawer Storage Carts, black in color, with each cart priced at $28.91 for a total order value of $173.46. The order is issued under Contract 615-C1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 10/17/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006855-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006855
Order Date: 10/16/2025
Internal Tracking No.: EE053648 / R6210258
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: EE053648 / R6210258
DELIVERY CONTACT: KASEY CASARES
PHONE: 325-728-2162 EXT: 4310
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 61537 551312 Office Depot Brand Plastic 3-Drawer Storage Cart, 26 1/5In X 12 1/10In X 14 3/10In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: 116811
Manufacturer Name: OFFICE DEPOT
6 EACH 28.91 $173.46
Total $173.46
File details come from the government source that posted it. Updated .