26027325-0.pdf

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Attached to
Term TX|615-C1|18621616889|26027325
Contract number
26027325
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26027325) issued by the Texas Department of Criminal Justice (TDCJ) on 11/21/2025, with ODP Business Solutions, LLC as the contractor. The order is for the Powledge Unit Supply located in Palestine, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The purchase is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez as the agency purchasing contact.

The purchase consists of 3 Blue Sky Daily/Monthly Planners (8-1/2in X 5-1/2in, Passages, Undated) from Blue Sky The Color of Imagination LLC, with a unit price of $16.43 and a total order value of $49.29. The order is under Contract 615-C1, a term contract with a delivery timeline of 2 days after receipt (ARO), specifically scheduled for delivery on 11/24/2025. The order is exempt from federal excise taxes and covered under a state and city sales tax exemption certificate for tangible personal property secured for exclusive state use.

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Text version

Purchase Order PO No. 26027325

Order Date: 11/21/2025

Internal Tracking No.: EE060039 / R6216800

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

POWLEDGE UNIT SUPPLY1400 FM 3452,

PALESTINE, TX 75803

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EE060039 / R6216800

DELIVERY CONTACT: ARCURI

PHONE: 903-723-5074 EXT: 6287

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 61572 8245895 Blue Sky Daily/Monthly Pp Planner, 8-1/2In X 5-1/2In, Passages, Undated Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025

MPN: 113565

Manufacturer Name: BLUE SKY THE

COLOR OF IMAGINATION LLC

3 EACH 16.43 $49.29

Total $49.29

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