26266240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266240
- Contract number
- 26266240
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266240) issued on May 22, 2026, involves the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), as the purchasing entity and ODP Business Solutions, LLC, as the contractor. The order is being delivered to the Scott Unit (formerly Jester IV) facility in Richmond, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchaser is Gwendolyn Casey of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one Carl Rt-218 Rotary Paper Trimmer (18-inch model) with manufacturer part number 12218, produced by Carl Manufacturing USA, Inc. The unit is priced at $48.23 for a total order value of $48.23. The item is being procured under Term Contract 615-C1 with an expected delivery within two days of the order date, specifically by May 25, 2026. The order is subject to the State of Texas sales tax exemption and includes a notation that no freight charges apply. All items must be marked with the TDCJ tracking number EE092769/R6254694, and delivery contact is Joe De Leon at the Scott Unit facility.
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Text version
Purchase Order PO No. 26266240
Order Date: 5/22/2026
Internal Tracking No.: EE092769/R6254694
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
JOE DE LEON
(281) 277-3700 SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE092769/R6254694
DELIVERY CONTACT: JOE DE LEON
PHONE: 281-277-3700 EXT 4117
***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 60557 420823 Carl Rt-218 Rotary Paper Trimmer, 18In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 12218
Manufac turer Name: CARL
MANUFACTURING USA, INC.
1 EACH 48.23 $48.23
Total $48.23
File details come from the government source that posted it. Updated .