26209738-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209738
- Contract number
- 26209738
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209738) issued by the Texas Department of Criminal Justice, Institutional Division on February 11, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Haley Seils serving as the primary contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are being shipped to Wynne Unit Maintenance in Huntsville, Texas, with delivery contact C. Tubbs.
The purchase order covers 20 units of First Aid Only Twin-Bottle Eyewash Stations (1 Quart, Clear) manufactured by PAC KIT Safety Equipment Co., with MPN 24300. The unit price is $47.66 per station, resulting in a total extended price of $953.20. The order is placed under Contract 615-C1, classified as a term contract, with a requested delivery within 2 days of the order date, with the scheduled delivery date of February 13, 2026. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase, as it is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26209738
Order Date: 2/11/2026
Internal Tracking No.: R6233605 / EE073822
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
C.Tubbs
WYNNE UNIT MAINTENANCE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6233605 / EE073822
DELIVERY CONTACT: C.Tubbs PHONE: 936-291-9126 x 1259
AGENCY PURCHASING CONTACT: HALEY SEILS, 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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
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: 2/13/2026
MPN: 24300
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
20 EACH 47.66 $953.20
Total $953.20
File details come from the government source that posted it. Updated .