26264746-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264746
- Contract number
- 26264746
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26264746) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 15, 2026. The ordering agency is represented by purchaser Harmonie Woodson. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be delivered to the Austin Executive Administration facility at 8610 Shoal Creek Boulevard, Austin, Texas, with delivery contact Brandi Millsap. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers one Carl Bill Tray Steel Security Cash Box manufactured by Carl Manufacturing USA, Inc. (MPN 82012) in steel with black finish, measuring 4 inches in height by 9 inches in width. The quantity ordered is one unit at a unit price of $46.15, with an extended price of $46.15 for a total order value of $46.15. The contract is a Term contract (615-C1) with a delivery timeline of 2 days after receipt of order (ARO), with scheduled delivery on May 18, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26264746
Order Date: 5/15/2026
Internal Tracking No.: R6252589/EE091452
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
BRANDI MILLSAP
(512) 406-5405
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6252589/EE091452
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512 406 5405
AGENCY PURCHASING CONTACT: Harmonie Woodson
***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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61527 4060397 Carl Bill Tray Steel Security Cash Box - Steel - Black - 4In Height X 9In Width Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 82012
Manufac turer Name: CARL
MANUFACTURING USA, INC.
1 EACH 46.15 $46.15
Total $46.15
File details come from the government source that posted it. Updated .