26315308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315308
- Contract number
- 26315308
- Issued by
- Texas
About this file
This Purchase Order No. 26315308, issued on July 29, 2026, is an award document between the State of Texas Department of Criminal Justice, Institutional Division (Agency 696) and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kelly Pegoda serving as the agency purchaser. Goods are to be delivered to the Clemens Unit Supply facility in Brazoria, Texas, and billing is directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers six units of Office Depot Brand Mobile Folding Carts with Lids (16 inches high by 18 inches wide by 15 inches deep, black, MPN 50801) under Term Contract 615-C1. The unit price is $37.65 per cart, resulting in an extended total of $225.90 for the six-unit order. The delivery timeline is set at 14 days after receipt of order, with a scheduled delivery date of August 12, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26315308
Order Date: 7/29/2026
Internal Tracking No.: EE106452/R6266236
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
Emma Trevino
(979) 798-2188
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
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 61537 987304 Office Depot Brand Mobile Folding Cart With Lid, 16inH X 18inW X 15inD, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2026
MPN: 50801
Manufacturer Name: OFFICE DEPOT
6 EACH 37.65 $225.90
Total $225.90
File details come from the government source that posted it. Updated .