26211792-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211792
- Contract number
- 26211792
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26211792) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 25, 2026. The purchasing agency is represented by Stephen Smith of the Texas Department of Criminal Justice/Institutional Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Accounting and Business Services division at the same location.
The purchase order covers eight units of Wenger Synergy Laptop Backpacks in Black/Gray (NIGP Code 53025, Supplier Part #609590, MPN 27305140) manufactured by Avenues in Leather, Inc. The unit price is $82.21 per backpack, resulting in an extended price of $657.68 for the total order. The items are ordered under Contract 615-C1, designated as a term contract with an Approved Receiving Order (ARO) of two days, with a scheduled delivery date of February 27, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211792
Order Date: 2/25/2026
Internal Tracking No.: EE076515/R6231388
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
ACCOUNTING AND BUSINESS SERVICES
861-B I.H.45 NORTH, ROOM 206
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: CONTACT : CLAUDIA GUEVARA
TELEPHONE : 936 437 6556
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 53025 609590 Wenger Synergy Laptop Backpack, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 27305140
Manufacturer Name: AVENUES IN
LEATHER, INC.
8 EACH 82.21 $657.68
Total $657.68
File details come from the government source that posted it. Updated .