26158628-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158628
- Contract number
- 26158628
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158628) issued by the State of Texas Department of Criminal Justice, Institutional Division on January 22, 2026. The ordering agency is the Dallas Day Resource Center (DRC) located in Dallas, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Dallas Day Resource Center at 1010 Cadiz, Suite 204B, Dallas, Texas 75215. The primary purchasing contact is Crystal Gutierrez, and the delivery contact is Leticia Scott.
The purchase order covers three units of Really Useful Box Plastic 8-Drawer Storage Towers (Model DT1007, 7 Liters, 36 1/2" X 15 3/4" X 12", Clear/Rainbow) at a unit price of $30.23 each, for a total contract value of $90.69. The items are procured under Contract 615-C1 (Term contract) with an estimated delivery time of 2 days, with a scheduled delivery date of January 26, 2026. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4). All items must be marked with TDCJ tracking number R6226840 upon delivery.
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Text version
Purchase Order PO No. 26158628
Order Date: 1/22/2026
Internal Tracking No.: R6226840 / IW241076
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
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS, TX 75215
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6226840
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2644
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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 61517 107663 Really Useful Box Plastic 8-Drawer Storage Tower, 7 Liters, 36 1/2In X 15 3/4In X 12In, Clear/Rainbow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: DT1007
Manufacturer Name: REALLY USEFUL
PRODUCTS LTD
3 EACH 30.23 $90.69
Total $90.69
File details come from the government source that posted it. Updated .