27004763-0.pdf
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- Attached to
- TX|615-C1|27004763
- Contract number
- 27004763
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004763) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 30, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The goods are to be delivered to the Beeville Distribution Center in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Guadalupe Gomez serves as the agency purchasing contact for this transaction.
The purchase order covers 50 units of Realspace Round 24-Hour Wall Clocks, 12-inch black clocks (Manufacturer Part Number ODX919) at a unit price of $15.22 each, for a total contract value of $761.00. The order is issued under Contract 615-C1, classified as a term contract. Delivery is scheduled for October 14, 2026, with an estimated lead time of 14 days. The contractor must contact the Beeville Distribution Center warehouse at least 24 hours prior to delivery to schedule an appointment, with receiving hours limited to 7:30 AM to 2:30 PM. All items must be delivered to Building 2030 during established business hours. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004763
Order Date: 9/30/2026
Internal Tracking No.: R7195602 / EF051918
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) 361-6430
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R7195602 / EF051918
DELIVERY CONTACT: R. CASAREZ
PHONE: 361-362-6430
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Purchase Order PO No. 27004763
Order Date: 9/30/2026
Internal Tracking No.: R7195602 / EF051918
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 706526 Realspace Round 24-Hour Wall Clock, 12In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026 Notes: ***ALL CARRIERS MUST
CONTACT BEEVILLE DISTRIBUTION
CENTER WAREHOUSE AT
361-362-6486, 24 HOURS PRIOR TO
DELIVERY TO SCHEDULE AN
APINTMENT. ***
*** RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS. ***
MPN: ODX919
Manufacturer Name: OFFICE DEPOT
50 EACH 15.22 $761.00
Total $761.00
File details come from the government source that posted it. Updated .