26264419-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264419
- Contract number
- 26264419
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26264419) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division, specifically for the Bridgeport Unit Maintenance facility. The order was placed on May 13, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, with Gwendolyn Casey serving as the purchaser. The goods are to be shipped to the Bridgeport Unit Maintenance facility in Bridgeport, Texas, with Janis Rhoades designated as the delivery contact.
The order consists of a single line item for Dymo Letratag Labelmaker Paper Labels (1/2 inch by 13 feet, white, pack of 6 rolls), with a manufacturer part number 2050826 from Rubbermaid. A quantity of 2 boxes is ordered at a unit price of $13.00 per box, for an extended price of $26.00. The order is placed under Contract 615-C1, classified as a term contract, with an expected delivery within 2 days of the order date (delivery date of May 15, 2026). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and freight charges are not applicable. All items must be clearly marked with the TDCJ tracking number EE090988/R6250481.
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Text version
Purchase Order PO No. 26264419
Order Date: 5/13/2026
Internal Tracking No.: EE090988/R6250481
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
TDCJ: BRIDGEPORT UNIT MAINTENANCE
JANIS RHOADES
(940) 683-3010
4000 NORTH 10TH STREET
BRIDGEPORT, TX 76426
NOTE TO CONTRACTOR: ** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE090988/R6250481
DELIVERY CONTACT: JANIS RHOADES
PHONE: 940-683-3010 EXT 129
***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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 8219569 Dymo Letratag Labelmaker Paper Labels, 1/2In X 13Ft, White, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: 2050826
Manufacturer Name: RUBBERMAID
2 BOX 13.00 $26.00
Total $26.00
File details come from the government source that posted it. Updated .