26268534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268534
- Contract number
- 26268534
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268534) issued by the Texas Department of Criminal Justice, Institutional Division on June 9, 2026, for procurement from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery to the Human Resources Division at Two Financial Plaza in Huntsville. The purchaser is Gwendolyn Casey of the TDCJ Statewide Procurement Division.
The purchase order covers two units of Dymo Labelwriter 550 Series Label Printers (MPN 2112552, manufactured by Rubbermaid) under Contract 615-C1, a term contract. The unit price is $97.39 per printer, with an extended price of $194.78 for the total order. Delivery is expected within 2 days of the order date, with a scheduled delivery date of June 11, 2026. The order is subject to Texas sales tax exemption, and the contractor is instructed to include the PO tracking number EE095742/R6257156 on all delivery documentation. Freight charges are not applicable.
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Text version
Purchase Order PO No. 26268534
Order Date: 6/9/2026
Internal Tracking No.: EE095742/R6257156
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
KATHY HARMON
(936) 437-3664
HUMAN RESOURCES DIVISION
TWO FINANCIAL PLAZA, SUITE 600
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: **** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE095742/R6257156
DELIVERY CONTACT: KATHY HARMON
PHONE: 936-437-3664
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 7573269 Dymo Labelwriter 550 Series Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 2112552
Manufacturer Name: RUBBERMAID
2 EACH 97.39 $194.78
Total $194.78
File details come from the government source that posted it. Updated .