26024193-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024193
- Contract number
- 26024193
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024193) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/30/2025. The order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be processed through TDCJ's Accounts Payable department in Huntsville, Texas. The purchase is being made under Contract 615-C1, with Maria Sanchez as the agency purchaser.
The purchase involves four U Brands Magnetic Glass Dry-Erase Boards, each priced at $556.11, for a total order value of $2,224.44. The boards are white frosted, frameless, with actual dimensions of 70in X 47in, manufactured by UBRANDS, LLC. The order has a short delivery timeline of 2 days after receipt (ARO), with a specified delivery date of 11/3/2025. The State of Texas is claiming a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26024193
Order Date: 10/30/2025
Internal Tracking No.: EE056386
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
DANIELLA TARANGOContracts and ProcurementTwo Financial Plaza, Suite 703, Huntsville, TX 77340INSIDE DELIVERY TO
DANIELLA TARANGO
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 Maria Sanchez maria.sanchez@tdcj.texas.gov (936) 437-3807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 3585219 U Brands Magnetic Glass Dry-Erase Board, 72In X 48In, White Frosted Surface, Frameless, Actual Size 70In X 47In (2301U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 2301U00-01
Manufacturer Name: UBRANDS, LLC
4 EACH 556.11 $2,224.44
Total $2,224.44
File details come from the government source that posted it. Updated .