26211725-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211725
- Contract number
- 26211725
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211725) issued by the Texas Department of Criminal Justice, Institutional Division on February 25, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Andrea Jones serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are being delivered to Yolanda Harris at the Bartlett Street Jail Supply facility in Bartlett, Texas, with the invoice to be sent to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for four units of Honeywell Fendall Eyesaline Eyewash Solution (1 quart, tamper-resistant, blow-fill-seal format) at $17.20 per unit, with an extended total of $68.80. The items are being procured under Contract 615-C1, a term contract with an anticipated delivery timeframe of two days from the order date (delivery scheduled for February 27, 2026). The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase. No option periods, renewals, or set-asides are noted in this order.
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Text version
Purchase Order PO No. 26211725
Order Date: 2/25/2026
Internal Tracking No.: EE076400 / R6233403
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
YOLANDA HARRIS
BARTLETT ST. JAIL SUPPLY
1018 ARNOLD DR.
BARTLETT, TX 76511
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE076400 / R6233403
DELIVERY CONTACT: YOLANDA HARRIS
PHONE:254-527-4603 EXT: 2221
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 742435 Honeywell Fendall Eyesaline Eyewash Solution - 1 Quart - Tamper Resistant, Blow-Fill-Seal - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 3200045500EA
Manufacturer Name: HONEYWELL
4 EACH 17.20 $68.80
Total $68.80
File details come from the government source that posted it. Updated .