26240723-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240723
- Contract number
- 26240723
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240723) issued on April 13, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The order is for delivery to the Board of Pardons and Paroles in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Stephen Smith, and the contractor contact is Oliver Cui.
The purchase order covers one unit of a Samsonite Double Gusset Wheeled Portfolio in black (Commodity Code 299034, MPN 934865) at a unit price of $107.13 for a total order value of $107.13. The item is procured under Contract 615-C1, a term contract, with a standard delivery timeframe of two days and an expected delivery date of April 15, 2026. The order qualifies for Texas sales tax exemption as a purchase for state government use. No optional periods, renewals, or set-asides are identified in this transaction.
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Text version
Purchase Order PO No. 26240723
Order Date: 4/13/2026
Internal Tracking No.: R6243571/ EE085165
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
BOARD OF PARDONS AND PAROLES
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: CONTACT : OLIVER CUI
TELEPHONE : 512 463 8216
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 53030 299034 Samsonite Double Gusset Wheeled Portfolio, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: 934865
Manufacturer Name: SAMSONITE
LLC
1 EACH 107.13 $107.13
Total $107.13
File details come from the government source that posted it. Updated .