26259054-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26259054
- Contract number
- 26259054
- Issued by
- Texas
About this file
Purchase Order 26259054
This is a purchase order issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase is being delivered to the Jester III Unit Supply facility in Richmond, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Leslie Bowers from the CTCD (Criminal Justice Training Center Division).
The purchase order covers one GBC Autofeed+ Office Shredder, model 300X with super cross-cut capability, designed to shred 300 sheets continuously with a 16-gallon wastebin capacity and P-4 security rating. The unit price is $888.28 for a total contract value of $888.28. The order is based on Contract 615-C1, a term contract with an estimated delivery timeframe of 2 days from the order date of May 4, 2026, with an expected delivery date of May 6, 2026. The contractor is required to include specific documentation on all bills of lading and invoices, including the Smart Buy PO number, location, item details, quantity, and pricing information.
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Text version
Purchase Order PO No. 26259054
Order Date: 5/4/2026
Internal Tracking No.: R6247743 / IW250988 / PO EE089106
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
ATTN: BRENETTA BARNES
(281) 277-7000
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
X 3379
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE089106
DELIVERY CONTACT: BRENETTA BARNES
TDCJ CONTACT PHONE: 281.277.7000 X 3379
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY CLAUSE***
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 26259054
Order Date: 5/4/2026
Internal Tracking No.: R6247743 / IW250988 / PO EE089106
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 8731274 Gbc Autofeed+ Office Shredder, 300X, Super Cross-Cut, 300 Sheets - Continuous Shredder - Super Cross Cut - 10 Per Pass - For Shredding Credit Card, Paper Clip, Staples, Paper - P-4 - 1 Hour Run Time - 16 Gal Wastebin Capacity - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026 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: WSM1757608
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 888.28 $888.28
Total $888.28
File details come from the government source that posted it. Updated .