26159411-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159411
- Contract number
- 26159411
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26159411) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on January 27, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency contact is Andrea Jones, and the order is being delivered to the Region II Training Academy in Palestine, Texas, with delivery contact Lori Koepnick.
The purchase order covers two units of Logitech R800 Professional Presenter (Model 910-001350) at a unit price of $32.36, resulting in a total extended price of $64.72. The order is placed under Contract 615-C1, a term-type contract with an approved required order (ARO) of two days. The delivery date is scheduled for January 29, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for state use.
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Text version
Purchase Order PO No. 26159411
Order Date: 1/27/2026
Internal Tracking No.: EE070887 / R6209473
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
Region II Training Academy 2970 Tx-19 Calhoun Building Palestine, TX 75803
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE070887 / R6209473
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
2 EACH 32.36 $64.72
Total $64.72
File details come from the government source that posted it. Updated .