27002469-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002469
- Contract number
- 27002469
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002469) issued by the Texas Department of Criminal Justice, Institutional Division on September 21, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, represented by purchaser Kelly Pegoda. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to the Southern Region Distribution Center in Rosharon, Texas.
The purchase order covers 100 units of Rubbermaid Multilingual Wet Floor Signs (MPN: 611200YW) at a unit price of $13.30 per sign, for a total order value of $1,330.00. The items are procured under Contract 615-C1, a term contract, with an expected delivery timeframe of 2 days from the order date, with delivery scheduled for September 23, 2026. The State of Texas has claimed a sales tax exemption 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. 27002469
Order Date: 9/21/2026
Internal Tracking No.: EF049721/R7191999
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:
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: 9/23/2026
MPN: 611200YW
Manufacturer Name: RUBBERMAID
100 EACH 13.30 $1,330.00
Total $1,330.00
File details come from the government source that posted it. Updated .