26269995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269995
- Contract number
- 26269995
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26269995) issued on June 16, 2026, represents a contract between the State of Texas, specifically the Texas Department of Criminal Justice Institutional Division (Unit 696), and ODP Business Solutions, LLC, a Florida-based vendor located in Boca Raton. The order was placed by Kelly Pegoda of the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are being shipped to the Mechler Unit Supply facility in Tulia, Texas, with billing directed to the TDCJ Accounts Payable office in Huntsville, Texas.
The purchase order covers four Automax 200C Auto Feed Shredders manufactured by Fellowes Inc. (MPN 4653501) at a unit price of $826.14 per shredder, totaling $3,304.56 for the order. The items are procured under Term Contract 615-C1 with an expected delivery timeframe of 2 days (Arrival on Request), with a scheduled delivery date of June 18, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26269995
Order Date: 6/16/2026
Internal Tracking No.: EE097409/R6258148
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
Ashley Franco
(806) 995-4109 MECHLER (formerly Tulia) UNIT SUPPLY
4000 HWY 86 WEST
TULIA, TX 79088
NOTE TO CONTRACTOR:
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 877047 Automax 200C Auto Feed Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: 4653501
Manufacturer Name: FELLOWES INC.
4 EACH 826.14 $3,304.56
Total $3,304.56
File details come from the government source that posted it. Updated .