26209004-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209004
- Contract number
- 26209004
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchase order, numbered 26209004, was placed on February 5, 2026, with an internal tracking number of EE072792/R6231435. The ordering agency is TDCJ's Accounts Payable department in Huntsville, Texas, and the goods are to be shipped to Maria Jones at the District Parole Office (Houston V) in Pasadena, Texas. Andrea Jones serves as the agency purchasing contact for TDCJ.
The purchase order covers three units of U Brands Non-Magnetic Glass Dry Erase Boards (model 2824U00-01), measuring 35 inches by 23 inches with frosted white surface and aluminum frame with white finish. The unit price is $183.40 per board, resulting in an extended price of $550.20 for the total order. The goods are procured under Contract 615-C1, a term contract with an approved delivery timeframe of two days, with a scheduled delivery date of February 9, 2026. The purchase is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26209004
Order Date: 2/5/2026
Internal Tracking No.: EE072792 / R6231435
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
MARIA JONES
DISTRICT PAROLE OFFICE (HOUSTON V)
2706 CHERRY BROOK LANE
PASADENA, TX 77502
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE072792 / R6231435
DELIVERY CONTACT: MARIA JONES
PHONE:713-941-8345
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
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 78515 8546441 U Brands Non-Magnetic Glass Dry Erase Board, 35In X 23In, Frosted White Surface, Aluminum Frame With White Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 2824U00-01
Manufacturer Name: UBRANDS, LLC
3 EACH 183.40 $550.20
Total $550.20
File details come from the government source that posted it. Updated .