26287272-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287272
- Contract number
- 26287272
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287272) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC. The order was placed on June 26, 2026, and is being delivered to the SCOTT (formerly Jester IV) Unit Supply facility in Richmond, Texas. The ordering agency contact is Sylvia Gurrola, and delivery coordination is managed by Joe De Leon at the receiving facility.
The purchase order covers two line items under Contract 615-C1, a term contract: seven cartons of Iris Weathertight Heavy-Duty Storage Totes (MPN: 110380-CT) at $76.81 per carton for a total of $537.67, and two Lorell Wire Step Files with 8-Dividers in black (MPN: 80632) at $15.00 each for a total of $30.00. The combined order total is $567.67. Both items are scheduled for delivery within 2 days of the order date, with a delivery date of June 29, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number EE099657 / R6262727.
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Text version
Purchase Order PO No. 26287272
Order Date: 6/26/2026
Internal Tracking No.: EE099657 / R6262727
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
JOE DE LEON
(281) 277-3700 SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE099657 / R6262727
DELIVERY CONTACT: JOE DE LEON
PHONE: 281-277-3700 EXT 4157
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64022 9247381 Iris Weathertight Heavy-Duty Storage Tote - Internal Dimensions:
14.75In Length X 9.63In Width X 7In Height - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 110380-CT
Manufacturer Name: IRIS USA, INC.
7 CRTN 76.81 $537.67
Purchase Order PO No. 26287272
Order Date: 6/26/2026
Internal Tracking No.: EE099657 / R6262727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 455214 Lorell Wire Step File, 8-Dividers, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 80632
Manufacturer Name: LORELL
2 EACH 15.00 $30.00
Total $567.67
File details come from the government source that posted it. Updated .