26224375-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26224375
- Contract number
- 26224375
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224375) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 26, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, represented by purchaser Heather Coleman. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are being delivered to the District Parole Office (Houston II) in Houston, Texas, with billing directed to the TDCJ Accounts Payable office in Huntsville, Texas.
The purchase order is for six packs of Geographics Foil Certificates (8.5" x 11", Rome Gold, Pack of 15) manufactured by Royal Consumer Products, LLC under contract 615-C1, a term contract. The unit price is $5.48 per pack with an extended price of $32.88 for the total order. The delivery is scheduled for March 30, 2026 (within 2 days of order). The State of Texas claims exemption from sales and excise taxes. The contractor must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment with Deborah Hall and must provide specific information on bills of lading and invoices, including the SmartBuy PO number, location, item, quantity, unit price, and total price.
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Text version
Purchase Order PO No. 26224375
Order Date: 3/26/2026
Internal Tracking No.: EE082073/R6238637
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 (HOUSTON II)
3322 RICHMOND AVE, 2ND FLOOR
HOUSTON, TX 77098
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: DEBORAH HALL 713-685-7161 EXT: 7161
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 233918 Geographics Foil Certificates, 8-1/2In X 11In, Rome Gold, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 47829
Manufacturer Name: ROYAL
CONSUMER PRODUCTS, LLC
6 PACK 5.48 $32.88
Purchase Order PO No. 26224375
Order Date: 3/26/2026
Internal Tracking No.: EE082073/R6238637
Total $32.88
File details come from the government source that posted it. Updated .