27002628-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002628
- Contract number
- 27002628
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002628) issued by the Texas Department of Criminal Justice, Institutional Division on September 22, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is directed to Lopez Unit Maintenance in Edinburg, Texas, with Sheri Valdez designated as the delivery contact.
The purchase order covers WD-40 EZ Reach Flexible Straw Lubricant (14.40 fl oz, corrosion resistant) with a quantity of two cartons. The unit price is $98.81 per carton, resulting in an extended price and total order value of $197.62. The order is based on Contract 615-C1, designated as a Term contract, with a requested delivery date of September 24, 2026 (2 days after order date). All shipments must be marked with TDCJ tracking number R6273954. The State of Texas exemption from sales and excise taxes applies to this purchase.
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. 27002628
Order Date: 9/22/2026
Internal Tracking No.: R6273954 / EF049931
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
SHERI VALDEZ
(956) 316-3810
LOPEZ UNIT MAINTENANCE
1203 EL CIBOLO RD.
EDINBURG, TX 78539
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6273954
DELIVERY CONTACT: SHERI VALDEZ
PHONE: 956-316-3810 X 4303
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , 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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 9070978 Wd-40 Ez Reach Flexible Straw Lubricant - 14.40 Fl Oz - Corrosion Resistant - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 49019CT
Manufacturer Name: WD-40
2 CRTN 98.81 $197.62
Total $197.62
File details come from the government source that posted it. Updated .