26268847-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268847
- Contract number
- 26268847
- Issued by
- Texas
About this file
This Purchase Order (No. 26268847) is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The procurement is being directed to the Sayle Unit Supply facility in Breckenridge, Texas, with delivery contact Vickie Collier and agency purchasing contact Harmonie Woodson.
The order encompasses two units of Lorell Steel Locking Letter-Size Mobile File Carts (Black) at a unit price of $159.80 each, for a total contract value of $319.60. The items are being procured under Contract 615-C1, a term contract, with an expected delivery within 14 days of the order date (June 10, 2026), with a scheduled delivery date of June 24, 2026. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property acquired for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26268847
Order Date: 6/10/2026
Internal Tracking No.: R6257456/EE096140
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
VICKIE COLLIER
(254) 559-1581
SAYLE UNIT SUPPLY
4176 FM 1800 NW
BRECKENRIDGE, TX 76424
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6257456/EE096140
DELIVERY CONTACT: VIKIE COLLIER
PHONE: 254 559 1581
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 61537 354760 Lorell Steel Locking Letter-Size Mobile File Cart, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
MPN: 60177
Manufacturer Name: LORELL
2 EACH 159.80 $319.60
Total $319.60
File details come from the government source that posted it. Updated .