26287387-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287387
- Contract number
- 26287387
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287387) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 29, 2026, by purchasing agent Gwendolyn Casey with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are being delivered to the Beeville Distribution Center in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for Office Depot Brand 30% Recycled Drawer Organizers in black (Manufacturer Part Number OD10404, Commodity Code 188585), procured under Contract 615-C1 (Term contract). The order quantity is 10 units at a unit price of $6.48 each, for a total extended price of $64.80 with no freight charges. The delivery date is scheduled for July 1, 2026, with an expected delivery timeframe of 2 days. All carriers must contact the Beeville Distribution Center at least 24 hours prior to delivery to schedule an appointment, with receiving hours limited to 7:30 AM to 2:30 PM on business days. All delivery documentation must be labeled with the TDCJ PO number EE099909/R6256293.
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Text version
Purchase Order PO No. 26287387
Order Date: 6/29/2026
Internal Tracking No.: EE099909/R6256293
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
ROY CASAREZ
(361) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Purchase Order PO No. 26287387
Order Date: 6/29/2026
Internal Tracking No.: EE099909/R6256293
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 188585 Office Depot Brand 30% Recycled Drawer Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026 Notes: *** NO FREIGHT **
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: EE099909/R6256293
DELIVERY CONTACT: ROY
CASAREZ
PHONE: 361-362-6565
***SEE ATTACHED SECURITY
CLAUSE***
***ALL CARRIERS MUST CONTACT
BEEVILLE DISTRIBUTION CENTER
WAREHOUSE AT 361-362-6565, 24
HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APPOINTMENT. ***
*** RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS. ***
MPN: OD10404
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 EACH 6.48 $64.80
Total $64.80
File details come from the government source that posted it. Updated .