26211641-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211641
- Contract number
- 26211641
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211641) issued by the State of Texas, specifically the Texas Department of Criminal Justice – Institutional Division (Agency 696), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on February 24, 2026, with delivery directed to the Prison Store at the B.L.A.H. facility in Huntsville, Texas. Kelly Pegoda serves as the purchasing agent for the state agency, with A. Bunyard designated as the agency point of contact.
The purchase order is for 70 units of Rubbermaid Multilingual Wet Floor Signs (MPN: 611200YW) at a unit price of $13.30 each, for a total order value of $931.00. The items are being procured under Contract 615-C1, a term contract, with an expected delivery timeframe of two days (delivery date February 26, 2026). 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 for exclusive state use.
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Text version
Purchase Order PO No. 26211641
Order Date: 2/24/2026
Internal Tracking No.: EE076253/R6234464
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: Agency point of contact: A. Bunyard 936-437-8415
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 499012 Rubbermaid Multilingual Wet Floor Sign Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 611200YW
Manufacturer Name: RUBBERMAID
70 EACH 13.30 $931.00
Total $931.00
File details come from the government source that posted it. Updated .