26270087-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26270087
- Contract number
- 26270087
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270087) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 17, 2026, for delivery to the Southern Region Distribution Center in Rosharon, Texas. Guadalupe Gomez serves as the agency purchasing contact for the Texas Department of Criminal Justice. The contractor and delivery logistics are managed through ODP Business Solutions, with Shawn Mitchell designated as the delivery contact at the receiving facility.
The purchase order calls for 110 units of Realspace Round 24-Hour Wall Clocks (12-inch, Black, Model ODX919) manufactured by Office Depot under Contract 615-C1, a term contract with a 14-day delivery window and a scheduled delivery date of July 1, 2026. The unit price is $15.22 per clock, resulting in a total order value of $1,674.20. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4). Specific delivery requirements mandate that all carriers contact the Southern Region Distribution Center 24 hours prior to delivery and comply with restricted receiving hours (Monday-Friday, 7:00-10:00 AM and 12:00-2:00 PM). All delivery vehicles must display company identification signage, and the introduction of tobacco products into the correctional facility is prohibited.
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Text version
Purchase Order PO No. 26270087
Order Date: 6/17/2026
Internal Tracking No.: R6259504 / EE097534
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
Shawn Mitchell
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6259504 / EE097534
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SRDC 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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Purchase Order PO No. 26270087
Order Date: 6/17/2026
Internal Tracking No.: R6259504 / EE097534
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 706526 Realspace Round 24-Hour Wall Clock, 12In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026 Notes: ***ALL CARRIERS MUST
CONTACT THE SOUTHERN REGION
DIST CTR WHSE AT 281-595-4100,
24 HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APINTMENT.
RECEIVING HOURS ARE FROM
MONDAY-FRIDAY, 7:00-10:00 AM
AND 12:00-2:00 PM. INTRODUCTION
OF TOBACCO PRODUCTS INTO
THIS CORRECTFIONAL FACILITY IS
CONSIDERED CONTRABAND. ALL
DELIVERY VEHICLES SHALL BE
M A R K E D W I T H S I G N AG E
IDENTIFYING THE COMPANY'S
NAME OR DELIVERING CARRIER***
MPN: ODX919
Manufacturer Name: OFFICE DEPOT
110 EACH 15.22 $1,674.20
Total $1,674.20
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