26027468-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26027468
- Contract number
- 26027468
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Criminal Justice (TDCJ) for Purchase Order No. 26027468, dated 11/21/2025. The order involves ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor, with the purchasing agency being the Texas Department of Criminal Justice, Institutional Division. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the specific contact for the purchase is Haley Seils.
The purchase order is for a First Aid Only All Purpose Softsided First Aid Kit, Blue, containing 131 pieces, with a unit price of $13.01. An additional transportation and freight charge of $5.99 is included, bringing the total order value to $19.00. The order is placed under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt of order (ARO). The specific delivery date is set for Monday, November 24, 2025. The manufacturer of the first aid kit is First Aid Only, Inc., with the manufacturer part number FAO-428. The order includes a state and city sales tax exemption 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 Change Notice PO No. 26027468
Order Date: 11/21/2025
Internal Tracking No.: EE060215 / R6210951
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
Faith FuentesChaplaincy and Volunteer Services DivisionSuite 370, Huntsville, TX 77340
NOTE TO CONTRACTOR:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6210951 / EE060215
DELIVERY CONTACT: Faith Fuentes
PHONE: 936-437-2886
AGENCY PURCHASING CONTACT: HALEY SEILS, CTCD
***INSIDE DELIVERY***
11/21/2025-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: R6210951 / EE060215
DELIVERY CONTACT: Faith Fuentes
PHONE: 936-437-2886
AGENCY PURCHASING CONTACT: HALEY SEILS, CTCD
***INSIDE DELIVERY***
11/24/2025-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: R6210951 / EE060215
DELIVERY CONTACT: Faith Fuentes
PHONE: 936-437-2886
AGENCY PURCHASING CONTACT: HALEY SEILS, CTCD
***INSIDE DELIVERY***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/24/2025 2:38 pm-Added new line #2 to: 2
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
Purchase Order Change Notice PO No. 26027468
Order Date: 11/21/2025
Internal Tracking No.: EE060215 / R6210951
Agency/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 34532 463883 First Aid Only All Purpose Softsided First Aid Kit, Blue, 131 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
MPN: FAO-428
Manufacturer Name: FIRST AID ONLY, INC.
1 EACH 13.01 $13.01
2 34532 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $19.00
File details come from the government source that posted it. Updated .