26024053-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024053
- Contract number
- 26024053
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024053) issued by the Texas Department of Criminal Justice (TDCJ) on 10/29/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the Hilltop Unit Supply located in Gatesville, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchasing contact is Crystal Gutierrez, and the delivery contact is J. Terry.
The document details the procurement of one Fellowes Powershred Lx65 10-Sheet Cross-Cut Deskside Paper Shredder, priced at $137.31, under Contract 615-C1 with a term contract type. The item is to be delivered within 2 days after receipt of order (ARO), with a specific delivery date of 10/31/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The manufacturer is Fellowes Inc., with the specific model number 4400301.
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Text version
Purchase Order PO No. 26024053
Order Date: 10/29/2025
Internal Tracking No.: R6208523 / IW234520
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
HILLTOP UNIT SUPPLY1500 STATE SCHOOL
ROAD, GATESVILLE, TX 76598
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6208523
DELIVERY CONTACT: J . TERRY
PHONE: 254-8665-8901 EXT 6262
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 6690854 Fellowes Powershred Lx65 10-Sheet Cross-Cut Deskside Paper Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 4400301
Manufacturer Name: FELLOWES INC.
1 EACH 137.31 $137.31
Total $137.31
File details come from the government source that posted it. Updated .