27002970-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002970
- Contract number
- 27002970
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002970) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 23, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery to the Prison Store facility at 861 I-45 (Dock C) in Huntsville. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Amy Bunyard.
The purchase order covers 105 units of Rubbermaid Multilingual Wet Floor Signs (MPN: 611200YW) at a unit price of $13.30, for a total contract value of $1,396.50. The item is procured under Contract 615-C1, a term contract with a 2-day delivery window and expected delivery date of September 25, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). The contractor is required to label all delivery documentation with the TDCJ tracking number R7190999 and must contact the delivery contact 24 hours prior to delivery to schedule a specific time and date.
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Text version
Purchase Order PO No. 27002970
Order Date: 9/23/2026
Internal Tracking No.: R7190999
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: R7190999
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-6044***
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3869
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: 9/25/2026
MPN: 611200YW
Manufacturer Name: RUBBERMAID
105 EACH 13.30 $1,396.50
Total $1,396.50
File details come from the government source that posted it. Updated .