27000955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000955
- Contract number
- 27000955
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000955) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC on September 10, 2026. The order is being fulfilled to the Beeville Distribution Center in Beeville, Texas. The purchasing agency is the Texas Department of Criminal Justice, represented by purchaser Kelly Pegoda. The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida.
The purchase order covers 60 units of Rubbermaid Multilingual Wet Floor Signs (MPN: 611200YW) at a unit price of $13.30 each, for an extended total of $798.00. The items are being procured under Contract 615-C1, a term contract, with an estimated delivery of 2 days from the order date, with a scheduled delivery date of September 14, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27000955
Order Date: 9/10/2026
Internal Tracking No.: EF047786/R7189823
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
R 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 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 80176 499012 Rubbermaid Multilingual Wet Floor Sign Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 611200YW
Manufacturer Name: RUBBERMAID
60 EACH 13.30 $798.00
Total $798.00
File details come from the government source that posted it. Updated .