26001405-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001405
- Contract number
- 26001405
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001405) issued by the Texas Department of Criminal Justice (TDCJ) on 9/16/2025, with an internal tracking number R6200067. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, for delivery to the TDCJ Accounts Payable department in Huntsville, Texas. The purchasing contact is Roxana Ortiz, and the delivery contact is Kristina Steele.
The purchase order is for 6 units of Honeywell Fendall Eyesaline Eyewash Solution (1 Quart, Tamper Resistant, Blow-Fill-Seal), with a unit price of $15.92, totaling $95.52. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a scheduled delivery date of 9/18/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001405
Order Date: 9/16/2025
Internal Tracking No.: R6200067
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
1697 FM 980
HUNTSVILLE TX 77343
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6200067
DELIVERY CONTACT: Kristina Steele
PHONE: 936-295-5756 EXT: 5181
AGENCY PURCHASING CONTACT: Roxana Ortiz
***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 Roxana Ortiz Roxana.Ortiz@tdcj.texas.gov (888) 479-3894
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 742435 Honeywell Fendall Eyesaline Eyewash Solution - 1 Quart - Tamper Resistant, Blow-Fill-Seal - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 3200045500EA
Manufacturer Name: HONEYWELL
6 EACH 15.92 $95.52
Total $95.52
File details come from the government source that posted it. Updated .