26159397-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159397
- Contract number
- 26159397
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26159397) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 27, 2026. The ordering agency is the Texas Department of Criminal Justice with purchasing contact Andrea Jones through the Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to Lori Koepnick at the Plainview Training Academy in Plainview, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers one Logitech R800 Professional Presenter (Model 910-001350) at a unit price of $32.36, for a total order value of $32.36. The item is being procured under Contract 615-C1, classified as a Term contract. The delivery date is scheduled for January 29, 2026, with an Arrive by Required On (ARO) window of two days. The State of Texas is claiming a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26159397
Order Date: 1/27/2026
Internal Tracking No.: EE070528 / R6209494
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
LORI KOEPNICK
PLAINVIEW TRAINING ACADEMY
2569 EAST HWY 70
PLAINVIEW, TX 79072
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE070528 / R6209494
DELIVERY CONTACT: LORI KOEPNICK
PHONE:936-437-3010
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 78583 602793 Logitech R800 Professional Presenter, Black, 910-001350 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 910-001350
Manufacturer Name: LOGITECH
1 EACH 32.36 $32.36
Total $32.36
File details come from the government source that posted it. Updated .