26260177-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26260177
- Contract number
- 26260177
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260177) issued by the State of Texas Department of Criminal Justice, Institutional Division on May 6, 2026. The ordering agency is the Texas Department of Criminal Justice (TDCJ) through the Statewide Procurement Division, with the purchasing contact being Leslie Bowers at the Correctional Training and Career Development (CTCD) office. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is directed to the District Parole Office in Lubbock, Texas, with delivery contact Elizabeth Gray and billing to the TDCJ Accounts Payable office in Huntsville, Texas.
The purchase order covers U Brands Sphere Push Pins in black, white, and gold (Model 3084U06-24, MPN 3084U0624), with 200 pins per pack. The order quantity is 7 packs at a unit price of $7.55 per pack, for a total contract value of $52.85. The commodity is procured under Contract 615-C1, a term contract with an anticipated receipt timeframe of 2 days, with scheduled delivery on May 8, 2026. The purchase order includes specific requirements for documentation on bills of lading and invoices, including the smart buy purchase order number, location, item quantities, unit prices, and total prices. As a state purchase, the order is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26260177
Order Date: 5/6/2026
Internal Tracking No.: R6250324 / IW251327 / PO EE089717
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: ELIZABETH GRAY
(806) 698-6222
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE089717
DELIVERY CONTACT: ELIZABETH GRAY
TDCJ CONTACT PHONE: 806.698.5222 X 1282
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. 26260177
Order Date: 5/6/2026
Internal Tracking No.: R6250324 / IW251327 / PO EE089717
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61584 9558862 U Brands Sphere Push Pins, Black, White And Gold, 200-Count (3084U06-24) - 0.44In Shank - 0.38In Head - 0.4In Length X 0.4In Width - 200 / Pack - Assorted - Steel, Plastic, Plastic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 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: 3084U0624
Manufacturer Name: UBRANDS, LLC
7 PACK 7.55 $52.85
Total $52.85
File details come from the government source that posted it. Updated .