26223808-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26223808
- Contract number
- 26223808
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC. The order was placed on March 26, 2026, with Purchase Order Number 26223808 and Internal Tracking Number EE081957/R6234884. The goods are to be shipped to the Wynne Unit Maintenance facility in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville.
The order is for 20 units of Honeywell Fendall Eyesaline Eyewash Solution (1 Quart, Tamper Resistant, Blow-Fill-Seal) at a unit price of $17.20 per unit, for a total order value of $344.00. The contract is designated as Contract 615-C1, classified as a term contract with a delivery timeframe of 2 days and a scheduled delivery date of March 30, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to contact the warehouse 24 hours prior to delivery and must include specific information on bills of lading and invoices, including the Smart Buy PO number, location, item details, and pricing information.
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Text version
Purchase Order PO No. 26223808
Order Date: 3/26/2026
Internal Tracking No.: EE081957/R6234884
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
WYNNE UNIT MAINTENANCE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: C. TUBBS 936-291-9126 EXT: 1259
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
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: 3/30/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 3200045500EA
Manufacturer Name: HONEYWELL
20 EACH 17.20 $344.00
Purchase Order PO No. 26223808
Order Date: 3/26/2026
Internal Tracking No.: EE081957/R6234884
Total $344.00
File details come from the government source that posted it. Updated .