26210580-0.pdf

PDF 15 KB Posted

Attached to
Term TX|615-C1|18621616889|26210580
Contract number
26210580
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26210580) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 18, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Connally Unit Supply facility in Kenedy, Texas. The internal tracking number is R6233475/EE074871, and all items must be marked with the TDCJ tracking number upon delivery.

The purchase order covers two line items consisting of Realspace Designer Chair Mats manufactured by Office Depot, both measuring 36 inches wide by 48 inches deep. Line item 1 specifies 2 units of the Blue/Ivory model (OD-DCHMT5-3648) at $76.12 per unit for a total of $152.24, and Line item 2 specifies 2 units of the Gray model (OD-DCHMT2-3648) at $106.56 per unit for a total of $213.12. Both items are sourced under Contract 615-C1 (Term contract) with an estimated delivery window of 14 days, with a scheduled delivery date of March 4, 2026. The total purchase order value is $365.36, and the State of Texas sales tax exemption applies to this acquisition.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26210580

Order Date: 2/18/2026

Internal Tracking No.: R6233475 / EE074871

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

CONNALLY UNIT SUPPLY

899 FM 632

KENEDY, TX 78119

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6233475

DELIVERY CONTACT: REBECCA RUIZ

PHONE: 830-583-4003 EX 2292

***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 61523 7073859 Realspace Designer Chair Mat, 36Inw X 48Ind, Blue/Ivory Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026

MPN: OD-DCHMT5-3648

Manufacturer Name: OFFICE DEPOT

2 EACH 76.12 $152.24

2 61523 9260176 Realspace Designer Chair Mat, 36Inw X 48Ind, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026

MPN: OD-DCHMT2-3648

Manufacturer Name: OFFICE DEPOT

2 EACH 106.56 $213.12

Purchase Order PO No. 26210580

Order Date: 2/18/2026

Internal Tracking No.: R6233475 / EE074871

Total $365.36

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