27003040-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003040
- Contract number
- 27003040
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003040) issued by the Texas Department of Criminal Justice, Institutional Division on September 24, 2026. The purchasing agency is the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is directed to Chase Field Unit Maintenance in Beeville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers four cartons of WD-40 EZ Reach Flexible Straw Lubricant (14.40 FL Oz, corrosion resistant, six units per carton) at a unit price of $98.81 per carton, totaling $395.24. The order is placed under Contract 615-C1, a term contract with an estimated delivery time of two days and a scheduled delivery date of September 28, 2026. The manufacturer is WD-40 Company, with manufacturer part number 49019CT and supplier part number 9070978. As a state purchase, the order is exempt from Federal Excise Taxes and subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003040
Order Date: 9/24/2026
Internal Tracking No.: EF050390
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
Chase Field Unit Maintenance Tammy Bunton
(361) 362-6422
CHASE FIELD UNIT MAINTENANCE
111 BYRD ST., BLDG. 1060
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 Valerie Rodriguez Valerie.Rodriguez@tdcj.texas.gov (936) 437-3864
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: 9/28/2026
MPN: 49019CT
Manufacturer Name: WD-40
4 CRTN 98.81 $395.24
Total $395.24
File details come from the government source that posted it. Updated .