26159483-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|18621616889|26159483
Contract number
26159483
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26159483) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on January 28, 2026, and is being billed to TDCJ's Accounts Payable office in Huntsville, Texas, with delivery directed to the Memorial Unit (formerly Darrington) in Rosharon, Texas. The purchasing contact is Andrea Jones from CTCD, and the delivery contact is P. Pace.

The purchase order covers six units of First Aid Only Twin-Bottle Eyewash Stations (1 Quart, Clear) manufactured by PAC KIT SAFETY EQUIPMENT CO. (MPN: 24300). The unit price is $47.66 per eyewash station, resulting in an extended price of $285.96 for the total order. The order is placed under Contract 615-C1, designated as a term contract type, with an expected delivery timeframe of 2 days from the order date, with a scheduled delivery date of January 30, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26159483

Order Date: 1/28/2026

Internal Tracking No.: EE071014 / R6224503

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

P. PACE

Memorial (Formerly Darrington) UNIT SUPPLY

59 DARRINGTON ROAD

ROSHARON, TX 77583

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

TDCJ NUMBER: EE071014 / R6224503

DELIVERY CONTACT: P. PACE

PHONE:281-595-3465 EXT: 2259

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: 1/30/2026

MPN: 24300

Manufacturer Name: PAC KIT SAFETY

EQUIPMENT CO.

6 EACH 47.66 $285.96

Total $285.96

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