27006864-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006864
- Contract number
- 27006864
- Issued by
- Texas
About this file
This purchase order (PO No. 27006864) was issued on October 9, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency Purchaser: Gwendolyn Casey) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed under a statewide procurement contract with the Texas Comptroller of Public Accounts. The goods are to be delivered to Lopez State Jail Supply in Edinburg, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for two Carl X-Trimmer paper trimmers (Model 12500, manufactured by Carl Manufacturing USA, Inc.), each with an 80-sheet cutting capacity and 20-inch cutting length. The unit price is $150.71 per trimmer, resulting in an extended price of $301.42 for the total order. The delivery is scheduled for October 12, 2026 (2 days after the order date), under Contract 615-C1, a term contract. All items must be marked with TDCJ tracking number EF053969, and no freight charges are permitted. The State of Texas exemption from sales and excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 27006864
Order Date: 10/9/2026
Internal Tracking No.: EF053969/R7192073
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
Y. MARTINEZ
(956) 316-3810
LOPEZ STATE JAIL SUPPLY
1203 EL CIBOLO ROAD
EDINBURG, TX 78542
NOTE TO CONTRACTOR: **** NO FREIGHT ****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF053969
DELIVERY CONTACT: Y. MARTINEZ
PHONE: 956-316-3810 EXT 4346
***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 60557 9185567 Carl X-Trimmer Paper Trimmer - 80 Sheet Cutting Capacity - 20In Cutting Length - Black, Silver - 33.5In Length - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 12500
Manufac turer Name: CARL
MANUFACTURING USA, INC.
2 EACH 150.71 $301.42
Total $301.42
File details come from the government source that posted it. Updated .