26267117-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267117
- Contract number
- 26267117
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267117) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 29, 2026. The purchasing agency is located in Huntsville, Texas, with Heather Coleman serving as the purchasing contact. The contractor is ODP Business Solutions, LLC, a Florida-based company located in Boca Raton. The order is being delivered to the Texas City Regional Medical Facility in Texas City, Texas, with Cierra Lewis designated as the delivery contact.
The purchase order covers Geographics Foil Certificates (8.5" x 11", Rome Gold, pack of 15) under NIGP Code 08078, Commodity Code 233918, with manufacturer Royal Consumer Products, LLC. The order quantity is six packs at a unit price of $5.48 per pack, for an extended price and total order value of $32.88. The contract is classified as a term contract (615-C1) with an anticipated delivery date of June 1, 2026, requiring two days advance notice. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267117
Order Date: 5/29/2026
Internal Tracking No.: EE093732/R6251601
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
CIERRA LEWIS
(409) 948-0001
TEXAS CITY REGIONAL MEDICAL FACILITY
5509 ATTWATER
TEXAS CITY, TX 77590
EXT 1255
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: CIERRA LEWIS 409-948-0001 EXT: 1255
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 233918 Geographics Foil Certificates, 8-1/2In X 11In, Rome Gold, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 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: 47829
Manufacturer Name: ROYAL
CONSUMER PRODUCTS, LLC
6 PACK 5.48 $32.88
Purchase Order PO No. 26267117
Order Date: 5/29/2026
Internal Tracking No.: EE093732/R6251601
Total $32.88
File details come from the government source that posted it. Updated .