First Aid Only Twin-Bottle Eyewash Station - 1 Quart - Clear

Texas Awarded

Contract number
26333293
Awardee
ODP Business Solutions, LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$285.96

About this award

The Texas Department of Criminal Justice, Institutional Division (TDCJ) awarded a purchase order (PO No. 26333293) to ODP Business Solutions, LLC, a Florida-based contractor headquartered in Boca Raton, on August 7, 2026. The contract, issued under the statewide term contract 615-C1, calls for the delivery of six units of First Aid Only Twin-Bottle Eyewash Station equipment (1 Quart, Clear model, PAC KIT Safety Equipment Co. Model Number 24300) to Willacy County State Jail Supply in Raymondville, Texas. The total contract value is $285.96, based on a unit price of $47.66 per unit. Delivery was scheduled for August 10, 2026, with an estimated delivery window of two days after order receipt.

This purchase order represents a routine procurement of occupational safety and health equipment for use by a state correctional facility. The TDCJ-Accounts Payable division in Huntsville, Texas served as the ordering agency, with Andrea Jones of the CTCD designated as the agency purchasing contact and P. Perez identified as the delivery contact at the Willacy County facility. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition intended for exclusive use by a state political subdivision.

Line items

Item Total
First Aid Only Twin-Bottle Eyewash Station - 1 Quart - Clear 6 Each × $47.66 $285.96

Files

File Type Posted
26333293-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26333293?

Contract 26333293 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on August 7, 2026.

How much is contract 26333293 worth?

Its cumulative value is $285.96.

Is contract 26333293 an order under another contract?

Yes. It was placed under contract 615-C1.

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