26210875-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210875
- Contract number
- 26210875
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26210875) issued on February 19, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Sylvia Gurrola. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to the TDCJ Parole Division District Parole Office in Brownwood, Texas, with accounts payable processing through TDCJ in Huntsville, Texas.
The purchase order covers Dart Insulated Styrofoam Drinking Cups, White, 10 oz, boxes of 25 (MPN: 10J10), manufactured by Dart Container Corporation. The order specifies a quantity of 40 bags at a unit price of $3.34 per bag, for a total contract value of $133.60. The commodity code is 716798, and the contract is designated as a term contract (615-C1) with an ARO (After Receipt of Order) delivery requirement of 2 days and a scheduled delivery date of February 23, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number EE075254 / R6233888, and delivery coordination is to be directed to Stephanie Hernandez at the Brownwood location.
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Text version
Purchase Order PO No. 26210875
Order Date: 2/19/2026
Internal Tracking No.: EE075254 / R6233888
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE
907 MAIN STREET
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE075254 / R6233888
DELIVERY CONTACT: STEPHANIE HERNANDEZ
PHONE: 806-698-6222 EXT 1282
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 716798 Dart Insulated Styrofoam Drinking Cups, White, 10 Oz, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 10J10
Manufac turer Name: DART
CONTAINER CORPORATION
40 BAG 3.34 $133.60
Total $133.60
File details come from the government source that posted it. Updated .