26209102-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209102
- Contract number
- 26209102
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209102) issued by the Texas Department of Criminal Justice, Institutional Division on February 6, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is for delivery to the District Parole Office - Dallas IV located in Dallas, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Stephen Smith of the Statewide Procurement Division serves as the agency purchaser, with Keachus Davis as the primary contact at the receiving location.
The purchase order is for four cartons of Sealed Air Ready-To-Roll Bubble Packing Material (12 inches by 65 feet) at a unit price of $49.43 per carton, resulting in a total order value of $197.72. The item is procured under Contract 615-C1, a term contract with a manufacturer part number GNR11103WR from Sealed Air Corporation. The delivery is scheduled for February 9, 2026, with an approximate receipt time of two days from the order date. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26209102
Order Date: 2/6/2026
Internal Tracking No.: EE072894/ R6223656
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
DISTRICT PAROLE OFFICE - DALLAS IV
4925 Catron Drive
DALLAS, TX 75227
NOTE TO CONTRACTOR: CONTACT PERSON: KEACHUS DAVIS
PHONE: 214-426-6694
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 818073 Sealed Air Ready-To-Roll Bubble Packing Material, 12In X 65Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: GNR11103WR
Manufacturer Name: SEALED AIR
CORPORATION
4 CRTN 49.43 $197.72
Total $197.72
File details come from the government source that posted it. Updated .