26213915-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213915
- Contract number
- 26213915
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213915) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 12, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase is designated for delivery to C.T. Terrell Unit Supply in Rosharon, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers two line items of first aid and eyewash safety equipment under Contract 615-C1 (Term contract). Line 1 specifies six units of Honeywell Fendall Eyesaline Eyewash Solution (1 Quart, Tamper Resistant, Blow-Fill-Seal) at $17.20 per unit for an extended price of $103.20. Line 2 specifies four units of First Aid Only Twin-Bottle Eyewash Station (1 Quart, Clear) at $47.66 per unit for an extended price of $190.64. Both items have a delivery window of 2 days with an expected delivery date of March 16, 2026. The total order value is $293.84, and the State of Texas is exempt from all applicable federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213915
Order Date: 3/12/2026
Internal Tracking No.: EE079291 / R6236740
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
ABECIA GRIFFIN
C.T. TERRELL UNIT SUPPLY
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE079291 /R6236740
DELIVERY CONTACT: ABECIA GRIFFIN
PHONE:281-595-3481 EXT: 3391
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: 3/16/2026
MPN: 3200045500EA
Manufacturer Name: HONEYWELL
6 EACH 17.20 $103.20
Purchase Order PO No. 26213915
Order Date: 3/12/2026
Internal Tracking No.: EE079291 / R6236740
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 6404694 First Aid Only Twin-Bottle Eyewash Station - 1 Quart - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 24300
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
4 EACH 47.66 $190.64
Total $293.84
File details come from the government source that posted it. Updated .