26215514-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215514
- Contract number
- 26215514
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215514) issued on March 19, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is TDCJ's Criminal Justice/Institutional Division, represented by purchaser Andrea Jones. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be delivered to Brandi Millsap at the Austin Executive Administration facility in Austin, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers two units of Mastervision In/Out Magnetic Dry-Erase Whiteboards (24 inches by 36 inches with aluminum frame and silver finish) at a unit price of $86.60 each, totaling $173.20. The items are manufactured by BI-SILQUE Visual Communications Products under part number GA02109830 and are procured under Term Contract 615-C1. Delivery is scheduled for March 23, 2026, with an estimated delivery time of two days. The State of Texas claims exemption from sales and excise taxes as permitted under Texas Tax Code, Section 151.309(4), for purchases by state political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215514
Order Date: 3/19/2026
Internal Tracking No.: EE080659 / R6237267
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
BRANDI MILLSAP
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE080659 / R6237267
DELIVERY CONTACT: BRANDI MILLSAP
PHONE:512-406-5405
AGENCY PURCHASING CONTACT:
***INSIDE DELIVERY***
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 734026 Mastervision In/Out Magnetic Dry- Erase Whiteboard, 24Inh X 36Inw, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: GA02109830
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
2 EACH 86.60 $173.20
Total $173.20
File details come from the government source that posted it. Updated .