26259071-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259071
- Contract number
- 26259071
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259071) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on May 4, 2026, and is being delivered to the District Parole Office – Dallas IV in Dallas, Texas. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Bowers serving as the agency purchaser.
The purchase order covers 10 units of Rubbermaid Director Plastic 7-Compartment Storage Drawer Organizer Trays (Model 11906ROS) at a unit price of $7.68, for a total contract value of $76.80. The items are classified under NIGP Code 61533 and are being sourced under Contract 615-C1, identified as a term contract with an expected delivery of two days (scheduled delivery date of May 6, 2026). The State of Texas is exempt from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). The contractor is required to label all shipping and billing documents with the TDCJ number PO EE089132 and include specific information regarding purchase order numbers, locations, items, quantities, and pricing on bills of lading and invoices.
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Text version
Purchase Order PO No. 26259071
Order Date: 5/4/2026
Internal Tracking No.: R6247710 / IW251021 / PO EE089132
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
DELIVERY CONTACT:
KEACHUS DAVIS
(214) 565-2644
DISTRICT PAROLE OFFICE - DALLAS IV
4925 Catron Drive
DALLAS, TX 75227
TDCJ POC: LETICIA SCOTT @ 214.565.2644
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE089132
DELIVERY CONTACT: KEACHHUS DAVIS @ 214.426.6694
TDCJ CONTACT PHONE: LETICIA SCOTT @ 214.565.2644
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3898 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. 26259071
Order Date: 5/4/2026
Internal Tracking No.: R6247710 / IW251021 / PO EE089132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 852514 Rubbermaid Director Plastic 7- Compartment Storage Drawer Organizer Tray, 2 6/16In, 16In X 12In, 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: 11906ROS
Manufacturer Name: RUBBERMAID
10 EACH 7.68 $76.80
Total $76.80
File details come from the government source that posted it. Updated .