26209024-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209024
- Contract number
- 26209024
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209024) issued by the State of Texas, Department of Criminal Justice (TDCJ), Institutional Division on February 5, 2026. The ordering agency is TDCJ's Accounts Payable office in Huntsville, Texas, with procurement contact Andrea Jones. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The equipment will be shipped to the Southern Region Distribution Center in Rosharon, Texas, under the direction of delivery contact Shawn Mitchell. The purchase order falls under Contract 615-C1, which is a term contract, and includes a two-day delivery window with a scheduled delivery date of February 9, 2026.
The purchase order encompasses two line items for cork bulletin boards. Line 1 specifies 40 units of Bi Silque Ayda Cork Bulletin Boards (24" x 36" with aluminum frame and silver finish, MPN CA03409214) at $36.78 per unit for a total of $1,471.20. Line 2 specifies 25 units of Mead Classic Cork Bulletin Boards (36" height x 48" width with natural cork surface and silver aluminum frame, MPN 85362) at $81.33 per unit for a total of $2,033.25. The combined purchase order total is $3,504.45. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209024
Order Date: 2/5/2026
Internal Tracking No.: EE072812 / R6231760
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
SHAWN MITCHELL
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE072812 / R6231760
DELIVERY CONTACT: SHAWN MITCHELL
PHONE:281-595-4100
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 78525 8182130 Bi Silque Ayda Cork Bulletin Board, 24In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: CA03409214
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
40 EACH 36.78 $1,471.20
Purchase Order PO No. 26209024
Order Date: 2/5/2026
Internal Tracking No.: EE072812 / R6231760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78525 9408823 Mead Classic Cork Bulletin Board - 36In Height X 48In Width - Natural Cork Surface - Self-Healing - Silver Aluminum Frame - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 85362
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
25 EACH 81.33 $2,033.25
Total $3,504.45
File details come from the government source that posted it. Updated .