26211689-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211689
- Contract number
- 26211689
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211689) issued by the State of Texas, Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC for delivery to the Glossbrenner Unit Supply facility in San Diego, Texas. The order was placed on February 25, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Andrea Jones with the CTCD, and the delivery contact at the receiving facility is Nelda Solis.
The purchase order covers four 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 an extended price of $190.64 for the total order. The items are ordered under Contract 615-C1 (Term contract type) with a requested delivery of two days from the order date, scheduled for February 27, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211689
Order Date: 2/25/2026
Internal Tracking No.: EE076321 / R6233993
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
NELDA SOLIS
GLOSSBRENNER UNIT SUPPLY
5100 S FM 1329
SAN DIEGO, TX 78384
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE076321 / R6233993
DELIVERY CONTACT: NELDA SOLIS
PHONE:361-297-2705 EXT: 8172
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: 2/27/2026
MPN: 24300
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
4 EACH 47.66 $190.64
Total $190.64
File details come from the government source that posted it. Updated .