26006855-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006855
- Contract number
- 26006855
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006855) 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 (Office Depot) as the contractor, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to Wallace Unit Supply in Colorado City, TX. The document includes an internal tracking number EE053648 / R6210258 and indicates a revision to the original purchase order.
The purchase order is for 6 Office Depot Brand Plastic 3-Drawer Storage Carts, black in color, with dimensions of 26 1/5in X 12 1/10in X 14 3/10in. The unit price is $28.91, totaling $173.46, and is procured under Contract 615-C1, which is a term contract. The delivery is set for 14 days after release (ARO) with a specific delivery date of 10/30/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase order change notice reflects a modification to the original shipping delivery date.
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Text version
Purchase Order Change Notice 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***
10/16/2025-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***
10/20/2025-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***
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: Thu Oct 30 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. 26006855
Order Date: 10/16/2025
Internal Tracking No.: EE053648 / R6210258
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 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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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 .