Honeywell Fendall Eyesaline Eyewash Solution - 1 Quart - Tamper Resistant, Blow-Fill-Seal - 1 Each and 1 more item

Texas Awarded

Contract number
26290028
Awardee
ODP Business Solutions, LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$293.84

About this award

The Texas Department of Criminal Justice, Institutional Division issued Purchase Order 26290028 to ODP Business Solutions, LLC on July 10, 2026, for the delivery of emergency eyewash and first aid equipment. The contract, designated as term contract 615-C1, specifies delivery to Plane State Jail Supply in Dayton, Texas, with a cumulative contract value of $293.84. The purchase order includes two line items: four units of First Aid Only Twin-Bottle Eyewash Stations (1 Quart, Clear) at $47.66 per unit ($190.64 total) and six units of Honeywell Fendall Eyesaline Eyewash Solution (1 Quart, Tamper Resistant, Blow-Fill-Seal) at $17.20 per unit ($103.20 total).

Performance under this purchase order was scheduled for completion within two days, with a delivery date of July 13, 2026. ODP Business Solutions, LLC, located in Boca Raton, Florida, serves as the prime contractor. Accounts payable direction was established with the Texas Department of Criminal Justice in Huntsville, Texas. The State of Texas claimed exemption from sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Honeywell Fendall Eyesaline Eyewash Solution - 1 Quart - Tamper Resistant, Blow-Fill-Seal - 1 Each 6 Each × $17.20 $103.20
First Aid Only Twin-Bottle Eyewash Station - 1 Quart - Clear 4 Each × $47.66 $190.64

Files

File Type Posted
26290028-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26290028?

Contract 26290028 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on July 10, 2026.

How much is contract 26290028 worth?

Its cumulative value is $293.84.

Is contract 26290028 an order under another contract?

Yes. It was placed under contract 615-C1.

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