26024276-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024276
- Contract number
- 26024276
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024276) issued by the Texas Department of Criminal Justice (TDCJ) on 10/30/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Dominguez Street Jail-Unit Maintenance location in San Antonio, Texas, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The procurement is conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser.
The purchase order is for 10 units of Dymo D1 45803 Black-On-White Tape (0.75In X 23Ft) from Rubbermaid, with a unit price of $16.52 and a total order value of $165.20. The order is issued under Contract 615-C1, which is a term contract with a delivery timeline of 2 days after receipt (ARO), specifically scheduled for delivery on 11/3/2025. The order 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 includes specific instructions that all items must be marked with the TDCJ tracking number EE056475 / R6211417, and delivery will be coordinated through a contact named Kelly Perez.
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Text version
Purchase Order PO No. 26024276
Order Date: 10/30/2025
Internal Tracking No.: EE056475 / R6211417
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
D O M I N G U E Z S T. J A I L - U N I T
MAINTENANCE6535 CAGNON ROAD, SAN
ANTONIO, TX 78252
NOTE TO CONTRACTOR: **** NO FREIGHT ****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE056475 / R6211417
DELIVERY CONTACT: KELLY PEREZ
PHONE: 210-675-6620 EXT 3302
***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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 753545 Dymo D1 45803 Black-On-White Tape, 0.75In X 23Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 45803
Manufacturer Name: RUBBERMAID
10 EACH 16.52 $165.20
Total $165.20
File details come from the government source that posted it. Updated .