26125771-0.pdf

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Attached to
Term TX|615-C1|18621616889|26125771
Contract number
26125771
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26125771) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is for the Cotulla Unit Property & Supply, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Andrea Jones as the agency purchasing contact.

The purchase involves two First Aid Only Twin-Bottle Eyewash Stations, manufactured by PAC KIT SAFETY EQUIPMENT CO., at a unit price of $47.66 for a total of $95.32. The items are ordered under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt of order (ARO) and a specified delivery date of 12/31/2025. The order 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.

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Text version

Purchase Order PO No. 26125771

Order Date: 12/29/2025

Internal Tracking No.: EE065957 / R6222700

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. DESSUREAULT

COTULLA UNIT PROPERTY & SUPPLY

610 FM 624

COTULLA, TX 78014

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EE065957 / R6222700

DELIVERY CONTACT: M. DESSUREAULT

PHONE:830-879-3077 EXT:1233

AGENCY PURCHASING CONTACT: Andrea Jones, CTCD

***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 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 6404694 First Aid Only Twin-Bottle Eyewash Station - 1 Quart - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025

MPN: 24300

Manufacturer Name: PAC KIT SAFETY

EQUIPMENT CO.

2 EACH 47.66 $95.32

Total $95.32

File details come from the government source that posted it. Updated .