26212054-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212054
- Contract number
- 26212054
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212054) issued by the Texas Department of Criminal Justice, Institutional Division on February 27, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the Garza East Unit Supply facility in Beeville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Andrea Jones serves as the Agency Purchasing Contact for the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two units of Workpro Double-Sided Mobile Magnetic Dry-Erase Whiteboards (36" x 48" with aluminum frame and silver finish, MPN: KK3876A) sourced through Office Depot under Term Contract 615-C1. The unit price is $148.10 per whiteboard, resulting in an extended price of $296.20 for the two units ordered. The delivery is scheduled for March 2, 2026, with an Agreed Upon Ready Offer (ARO) of two days. All shipments must be labeled with the TDCJ tracking number EE076885/R6235354, and the State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212054
Order Date: 2/27/2026
Internal Tracking No.: EE076885 / R6235384
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
SUPPLY SUPERVISOR
GARZA EAST UNIT SUPPLY
4304 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE076885 / R6235354
DELIVERY CONTACT: SUPPLY SUPERVISOR
PHONE:361-358-9880
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 78515 6698103 Workpro Double-Sided Mobile Magnetic Dry-Erase Whiteboard Easel, 36In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: KK3876A
Manufacturer Name: OFFICE DEPOT
2 EACH 148.10 $296.20
Total $296.20
File details come from the government source that posted it. Updated .