26023791-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023791
- Contract number
- 26023791
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023791) issued by the Texas Department of Criminal Justice (TDCJ) on 10/28/2025, involving ODP Business Solutions, LLC as the contractor. The document includes billing information for TDCJ Accounts Payable in Huntsville, TX, and a shipping address for Sandra Jones at Dallas Hearing Operations. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amaya Byrd as the agency purchaser.
The purchase order is for one pack of Compucessory Air Power Dusters, specifically designed for desktop computers and printers, which are ozone-safe and moisture-free. The item is part of Contract 615-C1, a term contract with a delivery timeframe of 2 days after receipt of order (ARO), with a scheduled delivery date of 10/30/2025. The unit price is $59.16 for a 6-pack, totaling $59.16. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26023791
Order Date: 10/28/2025
Internal Tracking No.: R6212104/EE055883
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
SANDRA JONESDALLAS HEARING
OPERATIONS1010 CADIZ-STE. 105, DALLAS,
TX 75215
NOTE TO CONTRACTOR:
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 222368 Compucessory Air Power Dusters - For Desktop Computer, Printer - Ozone-Safe, Moisture-Free - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: BSN24306
Manufacturer Name: Compucessory
1 PACK 59.16 $59.16
Total $59.16
File details come from the government source that posted it. Updated .