26159481-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159481
- Contract number
- 26159481
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159481) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 28, 2026. The order is being placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency contact is Andrea Jones of the Correctional Training and Criminal Division (CTCD), with delivery directed to Lori Koepnick at the CJC-Correctional Training Administration in Huntsville, Texas. The order is subject to Texas sales tax exemption as property being secured for exclusive use by the State of Texas.
The purchase order covers 14 cartons of 3M Bleed-Resistant Flip Charts (25 inches by 30 inches, white, 40 sheets per pad, pack of 2 pads), Model No. 570, at a unit price of $31.51 per carton, totaling $441.14. The order references Contract 615-C1, identified as a term contract with a two-day delivery window and an expected delivery date of January 30, 2026. All delivery documentation must be labeled with the TDCJ tracking number EE071006/R6210280. The state claims exemption from Federal Excise Taxes and has provided a sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159481
Order Date: 1/28/2026
Internal Tracking No.: EE071006 / R6210280
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
CJC-CORRECTIONAL TRAINING
ADMINISTRATION
815 16TH STREET, ROOM A-106
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE071006 / R6210280
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 78547 1384192 3M Bleed-Resistant Flip Charts, 25In X 30In, White, 40 Sheets Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 570
Manufacturer Name: 3M CO
14 CRTN 31.51 $441.14
Total $441.14
File details come from the government source that posted it. Updated .