26239389-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239389
- Contract number
- 26239389
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26239389) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 1, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Kelly Pegoda from the Texas Department of Criminal Justice. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Southern Region Distribution Center in Rosharon, Texas.
The purchase order covers 100 units of Rubbermaid Multilingual Wet Floor Signs (Model 611200YW) at a unit price of $13.30 each, for a total contract value of $1,330.00. The order is placed under Contract 615-C1, classified as a term contract with a standard delivery timeframe of two days, with the delivery date scheduled for April 3, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26239389
Order Date: 4/1/2026
Internal Tracking No.: EE083181/R6241876
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR:
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: 4/3/2026
MPN: 611200YW
Manufacturer Name: RUBBERMAID
100 EACH 13.30 $1,330.00
Total $1,330.00
File details come from the government source that posted it. Updated .