26125778-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125778
- Contract number
- 26125778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125778) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/29/2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to Tammy Bunton at the Chase Field Unit Maintenance in Beeville, TX.
The purchase involves two First Aid Only Twin-Bottle Eyewash Stations, manufactured by Pac Kit Safety Equipment Co., with a unit price of $47.66 and a total order value of $95.32. The items are being acquired under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), with 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 secured for exclusive use by the State of Texas. The purchase is coordinated by Agency Purchaser Andrea Jones, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 26125778
Order Date: 12/29/2025
Internal Tracking No.: EE065968 / R6221437
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
TAMMY BUNTON
CHASE FIELD UNIT MAINTENANCE
111 BYRD ST., BLDG. 1060
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER:EE065968 /R6221437
DELIVERY CONTACT: TAMMY BUNTON
PHONE:361-362-6422
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 .