27005546-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005546
- Contract number
- 27005546
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005546) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on October 6, 2026, by purchaser Kelly Pegoda and is designated for delivery to the Beeville Distribution Center in Beeville, Texas, with billing to the TDCJ Accounts Payable office in Huntsville, Texas.
The purchase order covers 90 units of Rubbermaid Multilingual Wet Floor Signs (MPN: 611200YW) at a unit price of $13.30 each, resulting in an extended price of $1,197.00. The order is placed under Contract 615-C1, classified as a Term contract, with a requested delivery date of October 8, 2026 (2 days after order date). The State of Texas claims exemption from federal excise taxes and state and city sales taxes 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. 27005546
Order Date: 10/6/2026
Internal Tracking No.: EF053170/R7195618
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) 362-6430
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
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 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: 10/8/2026
MPN: 611200YW
Manufacturer Name: RUBBERMAID
90 EACH 13.30 $1,197.00
Total $1,197.00
File details come from the government source that posted it. Updated .