27006855-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006855
- Contract number
- 27006855
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006855) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 9, 2026. The order involves ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to Dalby State Jail in Post, Texas. The purchasing agent is Gwendolyn Casey with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one Fellowes Powershred 99Ms 14-sheet micro-cut paper shredder in black/silver (MPN: 4609001) at a unit price of $670.21, resulting in a total order value of $670.21. The item is being procured under Contract 615-C1, classified as a term contract. Delivery is scheduled for October 12, 2026, with an estimated delivery timeframe of two days from order date. The State of Texas has applied a sales tax exemption certificate under Texas Tax Code, Section 151.309(4). All shipments must be marked with the TDCJ tracking number EF053960/R7197917, and freight charges are not permitted on this order.
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Text version
Purchase Order PO No. 27006855
Order Date: 10/9/2026
Internal Tracking No.: EF053960/R7197917
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
VINCENT GARCIA
(806) 990-2175 Dalby State Jail 805 N Avenue F Post, TX 79356
NOTE TO CONTRACTOR: ** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF053960/R7197917
DELIVERY CONTACT: VINCENT GARCIA
PHONE: 806-990-2175
***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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 168059 Fellowes Powershred 99Ms 14 Sheet Micro-Cut Paper Shredder, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 4609001
Manufacturer Name: FELLOWES INC.
1 EACH 670.21 $670.21
Total $670.21
File details come from the government source that posted it. Updated .