26024587-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024587
- Contract number
- 26024587
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024587) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on November 3, 2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with the order to be delivered to the Havins Unit Maintenance facility in Brownwood, Texas. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Andrea Jones serving as the agency purchasing contact.
The purchase order is for 10 units of Honeywell Fendall Eyesaline Eyewash Solution, a 1-quart tamper-resistant, blow-fill-seal eyewash product. The total order value is $172.00, with each unit priced at $17.20. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for delivery on November 5, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024587
Order Date: 11/3/2025
Internal Tracking No.: EE056884 / R6210340
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
M YA C H E AT H A M H AV I N S U N I T
MAINTENANCE500 FM 45 EAST,
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER:EE056884 / R6210340
DELIVERY CONTACT: MYA CHEATHAM
PHONE:325-643-5575 EXT: 6301
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
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: 11/5/2025
MPN: 3200045500EA
Manufacturer Name: HONEYWELL
10 EACH 17.20 $172.00
Total $172.00
File details come from the government source that posted it. Updated .